Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:29:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_290124APB_FTO_445043
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-05-019-012-001/155
() 		3305019000NRG24290120241595340 29/01/2024 Basant 3305019WL072271 Basant 00089 CBIN0281580 663 663 Processed 30/03/2024 2355828609 Mr. BASANT BAKHLA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-002/348
() 		3305019000NRG24290120241595344 29/01/2024 Ramkumar 3305019WL072271 Ramkumar 00089 CBIN0281580 663 663 Processed 30/03/2024 2355828600 Mr. RAJKUMAR BAKHLA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 SHANKARGARH CH-05-019-012-001/109
() 		3305019000NRG24290120241595322 29/01/2024 kalaso 3305019WL072271 kalaso 00354 PUNB0732100 663 663 Processed 30/03/2024 2355828604 KAILASO HASDA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-012-001/116
() 		3305019000NRG24290120241595328 29/01/2024 fhuleswari 3305019WL072271 fhuleswari 00354 PUNB0732100 663 663 Processed 30/03/2024 2355828607 FULESHVARI YADAV PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-012-001/116
() 		3305019000NRG24290120241595327 29/01/2024 Ramlal 3305019WL072271 Ramlal 00354 PUNB0732100 663 663 Processed 30/03/2024 2355828612 Mr. RAMLAL IDAGI CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-012-001/131
() 		3305019000NRG24290120241595331 29/01/2024 mohan 3305019WL072271 mohan 00354 PUNB0732100 663 663 Processed 30/03/2024 2355828603 Mr. MOHAN LAKDA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-012-001/132
() 		3305019000NRG24290120241595332 29/01/2024 Matiya 3305019WL072271 Matiya 00354 PUNB0732100 663 663 Processed 30/03/2024 2355828605 Mrs. MATIYA LAKDA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-012-001/133
() 		3305019000NRG24290120241595336 29/01/2024 Hanshkumar 3305019WL072271 Hanshkumar 00354 PUNB0732100 663 663 Processed 30/03/2024 2355828606 Mr. HANSKUMAR BEK CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-012-001/144
() 		3305019000NRG24290120241595338 29/01/2024 dhanbhushad 3305019WL072271 dhanbhushad 00354 PUNB0732100 663 663 Processed 30/03/2024 2355828602 Mr. DHANBHUSHAN BAKHALA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-012-001/144
() 		3305019000NRG24290120241595339 29/01/2024 lachhmaniya 3305019WL072271 lachhmaniya 00354 PUNB0732100 663 663 Processed 30/03/2024 2355828601 Mrs. LAXMANIYA URANV CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-012-001/155
() 		3305019000NRG24290120241595341 29/01/2024 tirango 3305019WL072271 tirango 00354 PUNB0732100 663 663 Processed 30/03/2024 2355828608 TIRANGO PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
12 SHANKARGARH CH-05-019-012-001/109-A
() 		3305019000NRG24290120241595324 29/01/2024 Aarti Khakha 3305019WL072271 Aarti Khakha 00691 IPOS0000001 663 663 Processed 30/03/2024 2355828615 AARTI KHAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-012-001/109-A
() 		3305019000NRG24290120241595323 29/01/2024 Babusai Khakha 3305019WL072271 Babusai Khakha 00691 IPOS0000001 663 663 Processed 30/03/2024 2355828596 BABUSAY KHAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-012-001/109-B
() 		3305019000NRG24290120241595325 29/01/2024 Devsay Ram 3305019WL072271 Devsay Ram 00691 IPOS0000001 663 663 Processed 30/03/2024 2355828616 DEVSAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-012-001/111
() 		3305019000NRG24290120241595326 29/01/2024 Nanku 3305019WL072271 Nanku 00691 IPOS0000001 663 663 Processed 30/03/2024 2355828599 NANKU RAM TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-012-001/125
() 		3305019000NRG24290120241595329 29/01/2024 Ganesh Minj 3305019WL072271 Ganesh Minj 00691 IPOS0000001 663 663 Processed 30/03/2024 2355828610 GANESH MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-012-001/127-A
() 		3305019000NRG24290120241595330 29/01/2024 Shishupal Koua 3305019WL072271 Shishupal Koua 00691 IPOS0000001 663 663 Processed 30/03/2024 2355828597 SHISHUPAL KOUA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-012-001/132-A
() 		3305019000NRG24290120241595335 29/01/2024 Tulsi Lakda 3305019WL072271 Tulsi Lakda 00691 IPOS0000001 663 663 Processed 30/03/2024 2355828614 TULASI LAKDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-012-001/132-A
() 		3305019000NRG24290120241595333 29/01/2024 Vishwanath Lakda 3305019WL072271 Vishwanath Lakda 00691 IPOS0000001 663 663 Processed 30/03/2024 2355828613 VISHWANATH RAM LAKDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-012-001/133-B
() 		3305019000NRG24290120241595337 29/01/2024 geeta bai 3305019WL072271 geeta bai 00691 IPOS0000001 663 663 Processed 30/03/2024 2355828611 GEETA BAI BEK INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-012-001/225-A
() 		3305019000NRG24290120241595342 29/01/2024 Avdhesh 3305019WL072271 Avdhesh 00691 IPOS0000001 663 663 Processed 30/03/2024 2355828598 AWDHESH KUMAR BAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_290124APB_FTO_445043 Central Bank Of India CBIN0281580 SHANKARGARH 1326
2 SHANKARGARH CH3305019_290124APB_FTO_445043 Punjab National Bank PUNB0732100 BALRAMPUR 5967
3 SHANKARGARH CH3305019_290124APB_FTO_445043 India Post Payments Bank IPOS0000001 AMBIKAPUR 6630

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