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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:26:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030623APB_FTO_140218
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-05-019-037-002/197
() 		3305019000NRG24030620230605035 03/06/2023 Rajesh Kujur 3305019WL021889 Rajesh Kujur 00093 CRGB0006041 1540 1540 Processed 08/06/2023 2311201749 RAJESH KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-037-002/100
() 		3305019000NRG24030620230605031 03/06/2023 Mangra 3305019WL021889 Mangra 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311201755 MANGRA KORWA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-037-002/140
() 		3305019000NRG24030620230605034 03/06/2023 Mantsay 3305019WL021889 Mantsay 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311201754 MANAT SAY INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-037-002/215
() 		3305019000NRG24030620230605036 03/06/2023 Savita Lakra 3305019WL021889 Savita Lakra 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311201763 SAVITA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-037-002/473
() 		3305019000NRG24030620230605037 03/06/2023 Malu ram 3305019WL021889 Malu ram 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311201757 MALU PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-037-003/1233
() 		3305019000NRG24030620230605039 03/06/2023 Agesh Paikra 3305019WL021889 Agesh Paikra 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311201761 AGESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-037-003/1233
() 		3305019000NRG24030620230605040 03/06/2023 Supriya 3305019WL021889 Supriya 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311201750 SUPRIYA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-037-003/234
() 		3305019000NRG24030620230605041 03/06/2023 Tameshwar 3305019WL021889 Tameshwar 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311201752 TAMESHWAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-037-003/248
() 		3305019000NRG24030620230605042 03/06/2023 jagat 3305019WL021889 jagat 00354 PUNB0732100 440 440 Processed 08/06/2023 2311201760 JAGAT PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-037-003/253
() 		3305019000NRG24030620230605043 03/06/2023 hemant 3305019WL021889 hemant 00354 PUNB0732100 1100 1100 Processed 08/06/2023 2311201753 HEMANT BADAIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-037-003/257
() 		3305019000NRG24030620230605044 03/06/2023 Rameshwar 3305019WL021889 Rameshwar 00354 PUNB0732100 660 660 Processed 08/06/2023 2311201751 RAMESHWAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-037-003/258
() 		3305019000NRG24030620230605046 03/06/2023 Gaytri 3305019WL021889 Gaytri 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311201759 GAYATRI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-037-003/258
() 		3305019000NRG24030620230605045 03/06/2023 Sukhlal 3305019WL021889 Sukhlal 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311201758 SUKHALAL PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-037-003/296-A
() 		3305019000NRG24030620230605047 03/06/2023 ashok 3305019WL021889 ashok 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311201762 ASHOK PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-037-003/359
() 		3305019000NRG24030620230605048 03/06/2023 jaiprakash 3305019WL021889 jaiprakash 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311201756 JAY PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19140 19140
16 SHANKARGARH CH-05-019-037-002/107-B
() 		3305019000NRG24030620230605032 03/06/2023 Kamali Paikara 3305019WL021889 Kamali Paikara 00691 IPOS0000001 1540 1540 Processed 08/06/2023 2311201748 KAMLI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-037-002/115-A
() 		3305019000NRG24030620230605033 03/06/2023 Parmeshwar Kerketta 3305019WL021889 Parmeshwar Kerketta 00691 IPOS0000001 1540 1540 Processed 08/06/2023 2311201747 PARMESHWAR KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-037-002/734
() 		3305019000NRG24030620230605038 03/06/2023 Kendali 3305019WL021889 Kendali 00691 IPOS0000001 1540 1540 Processed 08/06/2023 2311201745 KENDALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-037-003/366
() 		3305019000NRG24030620230605049 03/06/2023 BAJU 3305019WL021889 BAJU 00691 IPOS0000001 1100 1100 Processed 08/06/2023 2311201742 BAJU PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-037-003/373-A
() 		3305019000NRG24030620230605050 03/06/2023 Sani Ram 3305019WL021889 Sani Ram 00691 IPOS0000001 1540 1540 Processed 08/06/2023 2311201744 SHNIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-037-003/376-A
() 		3305019000NRG24030620230605051 03/06/2023 Karmu 3305019WL021889 Karmu 00691 IPOS0000001 1540 1540 Processed 08/06/2023 2311201746 KARMU NAGESIYA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-037-003/733
() 		3305019000NRG24030620230605052 03/06/2023 Jitendra 3305019WL021889 Jitendra 00691 IPOS0000001 220 220 Processed 08/06/2023 2311201743 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9020 9020
Total 29700 29700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030623APB_FTO_140218 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1540
2 SHANKARGARH CH3305019_030623APB_FTO_140218 Punjab National Bank PUNB0732100 BALRAMPUR 19140
3 SHANKARGARH CH3305019_030623APB_FTO_140218 India Post Payments Bank IPOS0000001 AMBIKAPUR 9020

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