Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:26:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200324APB_FTO_540624
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-05-019-001-003/491
() 		3305019000NRG24200320241975207 20/03/2024 parsu 3305019WL091739 parsu 00089 CBIN0281580 1100 1100 Processed 22/03/2024 IB24082624057 parsu CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
2 SHANKARGARH CH-05-019-001-001/570
() 		3305019000NRG24200320241975172 20/03/2024 Biranti 3305019WL091739 Biranti 00093 CRGB0006039 880 880 Processed 22/03/2024 IB24082624083 Biranti CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-001-003/103
() 		3305019000NRG24200320241975192 20/03/2024 Birbal 3305019WL091739 Birbal 00093 CRGB0006039 1100 1100 Processed 22/03/2024 IB24082624060 Birbal PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-001-003/103
() 		3305019000NRG24200320241975193 20/03/2024 Somari 3305019WL091739 Somari 00093 CRGB0006039 880 880 Processed 22/03/2024 IB24082624078 Somari PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-001-003/532
() 		3305019000NRG24200320241975209 20/03/2024 dineshwar nagesiya 3305019WL091739 dineshwar nagesiya 00093 CRGB0006039 1100 1100 Processed 22/03/2024 IB24082624064 dineshwar nagesiya CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-001-003/532
() 		3305019000NRG24200320241975210 20/03/2024 sohanti 3305019WL091739 sohanti 00093 CRGB0006039 880 880 Processed 22/03/2024 IB24082624082 sohanti CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-001-003/561
() 		3305019000NRG24200320241975213 20/03/2024 Bigu 3305019WL091739 Bigu 00093 CRGB0006039 1100 1100 Processed 22/03/2024 IB24082624066 Bigu PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-001-003/561
() 		3305019000NRG24200320241975214 20/03/2024 Gayitri 3305019WL091739 Gayitri 00093 CRGB0006039 1100 1100 Processed 22/03/2024 IB24082624065 Gayitri CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7040 7040
9 SHANKARGARH CH-05-019-001-002/270
() 		3305019000NRG24200320241975187 20/03/2024 Mira 3305019WL091739 Mira 00354 PUNB0732100 1100 1100 Processed 22/03/2024 IB24082624063 Mira PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-001-003/377
() 		3305019000NRG24200320241975198 20/03/2024 Jitni 3305019WL091739 Jitni 00354 PUNB0732100 220 220 Processed 22/03/2024 IB24082624068 Jitni INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-001-003/377
() 		3305019000NRG24200320241975197 20/03/2024 Pashunath 3305019WL091739 Pashunath 00354 PUNB0732100 220 220 Processed 22/03/2024 IB24082624067 Pashunath PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-001-003/382
() 		3305019000NRG24200320241975199 20/03/2024 Parshu 3305019WL091739 Parshu 00354 PUNB0732100 660 660 Processed 22/03/2024 IB24082624072 Parshu INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-001-003/382
() 		3305019000NRG24200320241975200 20/03/2024 ratni 3305019WL091739 ratni 00354 PUNB0732100 660 660 Processed 22/03/2024 IB24082624073 ratni CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-001-003/383
() 		3305019000NRG24200320241975202 20/03/2024 Jaini 3305019WL091739 Jaini 00354 PUNB0732100 880 880 Processed 22/03/2024 IB24082624081 Jaini PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-001-003/383
() 		3305019000NRG24200320241975201 20/03/2024 Meghnath 3305019WL091739 Meghnath 00354 PUNB0732100 1100 1100 Processed 22/03/2024 IB24082624062 Meghnath PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-001-003/384
() 		3305019000NRG24200320241975203 20/03/2024 Pehatu 3305019WL091739 Pehatu 00354 PUNB0732100 880 880 Processed 22/03/2024 IB24082624080 Pehatu INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-001-003/384
() 		3305019000NRG24200320241975204 20/03/2024 sumari 3305019WL091739 sumari 00354 PUNB0732100 880 880 Processed 22/03/2024 IB24082624079 sumari PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-001-003/491
() 		3305019000NRG24200320241975208 20/03/2024 sitamuni 3305019WL091739 sitamuni 00354 PUNB0732100 1100 1100 Processed 22/03/2024 IB24082624061 sitamuni PUNJAB NATIONAL BANK(508568)
SubTotal 7700 7700
19 SHANKARGARH CH-05-019-001-001/570
() 		3305019000NRG24200320241975171 20/03/2024 Mangalu 3305019WL091739 Mangalu 00415 SBIN0003855 1100 1100 Processed 22/03/2024 IB24082624058 Mangalu STATE BANK OF INDIA(508548)
20 SHANKARGARH CH-05-019-001-001/596
() 		3305019000NRG24200320241975173 20/03/2024 SUNDARI 3305019WL091739 SUNDARI 00415 SBIN0003855 1100 1100 Processed 22/03/2024 IB24082624059 SUNDARI CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-001-001/603-A
() 		3305019000NRG24200320241975176 20/03/2024 Anuj Kumar Nagesiya 3305019WL091739 Anuj Kumar Nagesiya 00415 SBIN0003855 880 880 Processed 22/03/2024 IB24082624077 Anuj Kumar Nagesiya PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-001-003/595-A
() 		3305019000NRG24200320241975215 20/03/2024 Aneshvar Ram 3305019WL091739 Aneshvar Ram 00415 SBIN0003855 880 880 Processed 22/03/2024 IB24082624076 Aneshvar Ram PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-001-003/595-A
() 		3305019000NRG24200320241975216 20/03/2024 Rajani Nageshiya 3305019WL091739 Rajani Nageshiya 00415 SBIN0003855 880 880 Processed 22/03/2024 IB24082624075 Rajani Nageshiya PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-27-019-001-001/605-B
() 		3305019000NRG24200320241975225 20/03/2024 Ramdhani Ram Negesiya 3305019WL091739 Ramdhani Ram Negesiya 00415 SBIN0003855 320 320 Processed 22/03/2024 IB24082624070 Ramdhani Ram Negesiya PUNJAB NATIONAL BANK(508568)
SubTotal 5160 5160
25 SHANKARGARH CH-05-019-001-001/603-A
() 		3305019000NRG24200320241975177 20/03/2024 Anita Nagesiya 3305019WL091739 Anita Nagesiya 00415 SBIN0015464 440 440 Processed 22/03/2024 IB24082624071 Anita Nagesiya PUNJAB NATIONAL BANK(508568)
SubTotal 440 440
26 SHANKARGARH CH-05-019-001-001/610-A
() 		3305019000NRG24200320241975179 20/03/2024 Nirmati 3305019WL091739 Nirmati 00691 IPOS0000001 880 880 Processed 22/03/2024 IB24082624074 Nirmati PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-27-019-001-001/605-B
() 		3305019000NRG24200320241975226 20/03/2024 Lilawati Nageshiya 3305019WL091739 Lilawati Nageshiya 00691 IPOS0000001 240 240 Processed 22/03/2024 IB24082624069 Lilawati Nageshiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1120 1120
Total 22560 22560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200324APB_FTO_540624 Central Bank Of India CBIN0281580 SHANKARGARH 1100
2 SHANKARGARH CH3305019_200324APB_FTO_540624 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 7040
3 SHANKARGARH CH3305019_200324APB_FTO_540624 Punjab National Bank PUNB0732100 BALRAMPUR 7700
4 SHANKARGARH CH3305019_200324APB_FTO_540624 State Bank of India SBIN0003855 RAJPUR 5160
5 SHANKARGARH CH3305019_200324APB_FTO_540624 State Bank of India SBIN0015464 BALRAMPUR 440
6 SHANKARGARH CH3305019_200324APB_FTO_540624 India Post Payments Bank IPOS0000001 AMBIKAPUR 1120

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