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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:30:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270324APB_FTO_554987
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHANKARGARH CH-05-019-005-001/288-B
() 		3305019000NRG24270320242011623 27/03/2024 TARAVATI 3305019WL094393 TARAVATI 00089 CBIN0284727 1547 1547 Processed 13/04/2024 2922353104 TARAVATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-005-001/4
() 		3305019000NRG24270320242011625 27/03/2024 Dharmi 3305019WL094393 Dharmi 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2922353111 DHARMI PAHADI KORAVA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-005-001/4
() 		3305019000NRG24270320242011624 27/03/2024 Sukhu 3305019WL094393 Sukhu 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2922353112 SUKHU PAHADI KORAVA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-005-001/4-B
() 		3305019000NRG24270320242011626 27/03/2024 KUWARSAI 3305019WL094393 KUWARSAI 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2922353097 KUNVAR SAY PAHADI KORAVA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-005-002/135
() 		3305019000NRG24270320242011628 27/03/2024 Anumati 3305019WL094393 Anumati 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2922353110 ANUMATI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-005-002/172
() 		3305019000NRG24270320242011629 27/03/2024 Dharam Say Maravi 3305019WL094393 Dharam Say Maravi 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2922353098 DHARAM SAY MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-005-002/173
() 		3305019000NRG24270320242011630 27/03/2024 Bijnath Maravi 3305019WL094393 Bijnath Maravi 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2922353108 Mr. BAIJNATH SO SHIVPRASAD CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-005-002/279-A
() 		3305019000NRG24270320242011631 27/03/2024 Shyampati 3305019WL094393 Shyampati 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2922353109 Mrs. SHYAMPATI MARAVI CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-005-002/288
() 		3305019000NRG24270320242011633 27/03/2024 Devesh 3305019WL094393 Devesh 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2922353107 DEVESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
10 SHANKARGARH CH-05-019-005-002/288
() 		3305019000NRG24270320242011632 27/03/2024 Jaymurti 3305019WL094393 Jaymurti 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2922353105 JAYMURTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-005-002/64
() 		3305019000NRG24270320242011637 27/03/2024 Kayaso 3305019WL094393 Kayaso 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2922353099 Mrs. KAYASO MARAVI WO SHIV PRASAD MARAV CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-005-002/66
() 		3305019000NRG24270320242011638 27/03/2024 Fulbaso 3305019WL094393 Fulbaso 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2922353106 BASO NAGESIYA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-005-002/96
() 		3305019000NRG24270320242011639 27/03/2024 tilsho 3305019WL094393 tilsho 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2922353100 Mrs. TILASO MARAVI WO MOTILAL MARAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
14 SHANKARGARH CH-05-019-005-002/11-B
() 		3305019000NRG24270320242011627 27/03/2024 SUKHANA 3305019WL094393 SUKHANA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2922353102 Mr. SUKHNA SUKHNA CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-005-002/332
() 		3305019000NRG24270320242011634 27/03/2024 Khelsay Markam 3305019WL094393 Khelsay Markam 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2922353103 KHELSAY MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-005-002/61-B
() 		3305019000NRG24270320242011636 27/03/2024 Rajkumar 3305019WL094393 Rajkumar 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2922353101 RAJKUMAR TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270324APB_FTO_554987 Central Bank Of India CBIN0284727 RAJPUR 1547
2 SHANKARGARH CH3305019_270324APB_FTO_554987 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 12376
3 SHANKARGARH CH3305019_270324APB_FTO_554987 Punjab National Bank PUNB0732100 BALRAMPUR 6188
4 SHANKARGARH CH3305019_270324APB_FTO_554987 India Post Payments Bank IPOS0000001 AMBIKAPUR 4641

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