Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:05:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_050523APB_FTO_75798
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-05-019-037-002/725
() 		3305019000NRG24050520230302485 05/05/2023 Anurag Kumar 3305019WL010056 Anurag Kumar 00089 CBIN0281580 1547 1547 Processed 13/05/2023 1540046025 ANURAG KUMAR YADAV UCO BANK(607066)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-037-002/197-B
() 		3305019000NRG24050520230302481 05/05/2023 Basant Lal Kujur 3305019WL010056 Basant Lal Kujur 00093 CRGB0006041 1547 1547 Processed 13/05/2023 1540046026 BASANT LAL KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-037-002/707
() 		3305019000NRG24050520230302484 05/05/2023 Pramila 3305019WL010056 Pramila 00093 CRGB0006041 1547 1547 Processed 13/05/2023 1540046014 PRAMILA PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
4 SHANKARGARH CH-05-019-037-002/147
() 		3305019000NRG24050520230302478 05/05/2023 muni 3305019WL010056 muni 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1540046012 MUNNI NAGESIYA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-037-002/147
() 		3305019000NRG24050520230302477 05/05/2023 Ranjit 3305019WL010056 Ranjit 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1540046031 RANJIT NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-037-002/148
() 		3305019000NRG24050520230302479 05/05/2023 Raju 3305019WL010056 Raju 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1540046029 RAJU NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-037-002/148
() 		3305019000NRG24050520230302480 05/05/2023 Tapeshwari 3305019WL010056 Tapeshwari 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1540046030 TAPESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-037-002/473
() 		3305019000NRG24050520230302483 05/05/2023 Malu ram 3305019WL010056 Malu ram 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1540046013 MALU PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-037-003/234
() 		3305019000NRG24050520230302492 05/05/2023 Tameshwar 3305019WL010056 Tameshwar 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1540046028 TAMESHWAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-037-003/237
() 		3305019000NRG24050520230302493 05/05/2023 Jaydhar 3305019WL010056 Jaydhar 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1540046027 JAYDHAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
11 SHANKARGARH CH-05-019-037-003/722
() 		3305019000NRG24050520230302496 05/05/2023 Abhim 3305019WL010056 Abhim 00415 SBIN0003855 1547 1547 Processed 13/05/2023 1540046024 AMIN PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
12 SHANKARGARH CH-05-019-037-002/226
() 		3305019000NRG24050520230302482 05/05/2023 Ramprasad Ram 3305019WL010056 Ramprasad Ram 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1540046015 Mr. RAMPRASAD S/O JANKI CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-037-002/734
() 		3305019000NRG24050520230302487 05/05/2023 Kaleshwari 3305019WL010056 Kaleshwari 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1540046022 KALESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-037-002/734
() 		3305019000NRG24050520230302486 05/05/2023 Kendali 3305019WL010056 Kendali 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1540046021 KENDALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-037-002/736
() 		3305019000NRG24050520230302489 05/05/2023 Sudhani 3305019WL010056 Sudhani 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1540046020 SUDHANI PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-037-002/736
() 		3305019000NRG24050520230302488 05/05/2023 Surjan 3305019WL010056 Surjan 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1540046019 SURAJAN KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-037-003/229
() 		3305019000NRG24050520230302490 05/05/2023 Budhar 3305019WL010056 Budhar 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1540046018 BUDHAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-037-003/229
() 		3305019000NRG24050520230302491 05/05/2023 Ramchandri 3305019WL010056 Ramchandri 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1540046016 RAM CHANDRI PAIRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-037-003/376-A
() 		3305019000NRG24050520230302494 05/05/2023 Karmu 3305019WL010056 Karmu 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1540046023 KARMU NAGESIYA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-037-003/720
() 		3305019000NRG24050520230302495 05/05/2023 Vikash 3305019WL010056 Vikash 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1540046017 VIKAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_050523APB_FTO_75798 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_050523APB_FTO_75798 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3094
3 SHANKARGARH CH3305019_050523APB_FTO_75798 Punjab National Bank PUNB0732100 BALRAMPUR 10829
4 SHANKARGARH CH3305019_050523APB_FTO_75798 State Bank of India SBIN0003855 RAJPUR 1547
5 SHANKARGARH CH3305019_050523APB_FTO_75798 India Post Payments Bank IPOS0000001 AMBIKAPUR 13923

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