Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:14:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_140224APB_FTO_474471
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-05-019-012-001/139
() 		3305019000NRG24140220241734896 14/02/2024 Raju Kumar Yadav 3305019WL078220 Raju Kumar Yadav 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2937239228 Mr. RAJU KUMAR YADAV CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-001/330
() 		3305019000NRG24140220241734906 14/02/2024 Robo 3305019WL078220 Robo 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2937239229 Mr. ROBO HASDA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-001/408-A
() 		3305019000NRG24140220241734910 14/02/2024 kalisita bai 3305019WL078220 kalisita bai 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2937239225 KALISITA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-012-001/408-A
() 		3305019000NRG24140220241734909 14/02/2024 riti ram 3305019WL078220 riti ram 00089 CBIN0281580 1326 1326 Rejected 13/04/2024 2937239226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SHANKARGARH CH-05-019-012-001/98
() 		3305019000NRG24140220241734914 14/02/2024 bilas 3305019WL078220 bilas 00089 CBIN0281580 221 221 Processed 13/04/2024 2937239224 Mr. BELAS IDAGI CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-012-001/99
() 		3305019000NRG24140220241734917 14/02/2024 golhi 3305019WL078220 golhi 00089 CBIN0281580 221 221 Processed 13/04/2024 2937239227 GOLHI HASDA PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
7 SHANKARGARH CH-05-019-012-001/139
() 		3305019000NRG24140220241734895 14/02/2024 Ramkabir 3305019WL078220 Ramkabir 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937239234 Mr. RAMKABIR YADAV CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-012-001/173
() 		3305019000NRG24140220241734897 14/02/2024 rajnath 3305019WL078220 rajnath 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937239235 RAJNATH YADAV PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-012-001/21
() 		3305019000NRG24140220241734901 14/02/2024 Sajho 3305019WL078220 Sajho 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937239241 SANJHO PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-012-001/21
() 		3305019000NRG24140220241734902 14/02/2024 Sanma 3305019WL078220 Sanma 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937239231 Miss. SANYA HASDA CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-012-001/316
() 		3305019000NRG24140220241734903 14/02/2024 munni 3305019WL078220 munni 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937239242 MUNI HASDA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-012-001/329
() 		3305019000NRG24140220241734904 14/02/2024 bitna 3305019WL078220 bitna 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937239240 BITANA HASDA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-012-001/329
() 		3305019000NRG24140220241734905 14/02/2024 dele 3305019WL078220 dele 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937239239 DELE HASDA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-012-001/4
() 		3305019000NRG24140220241734907 14/02/2024 dasra 3305019WL078220 dasra 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2937239230 DASHRATH IDAGI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-012-001/7
() 		3305019000NRG24140220241734911 14/02/2024 budhan 3305019WL078220 budhan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937239236 BUDHAN IEDGEY PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-012-001/7
() 		3305019000NRG24140220241734912 14/02/2024 pathari 3305019WL078220 pathari 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2937239237 PATHORI IEDGEY PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-012-001/7-A
() 		3305019000NRG24140220241734913 14/02/2024 sundar 3305019WL078220 sundar 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2937239232 SUNDAR SAY IDAGI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-012-001/98
() 		3305019000NRG24140220241734915 14/02/2024 Chunni 3305019WL078220 Chunni 00354 PUNB0732100 221 221 Processed 13/04/2024 2937239238 CHUNI PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-012-001/99
() 		3305019000NRG24140220241734916 14/02/2024 sukhu 3305019WL078220 sukhu 00354 PUNB0732100 221 221 Processed 13/04/2024 2937239233 SUKHU HASDA PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
20 SHANKARGARH CH-05-019-012-001/198-B
() 		3305019000NRG24140220241734899 14/02/2024 Sampatiya Pahadi Korva 3305019WL078220 Sampatiya Pahadi Korva 00415 SBIN0003855 1326 1326 Processed 13/04/2024 2937239223 SAMPATIYA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-012-001/4
() 		3305019000NRG24140220241734908 14/02/2024 mangri 3305019WL078220 mangri 00415 SBIN0003855 1326 1326 Processed 13/04/2024 2937239222 MRS MANGRI IDAGI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 SHANKARGARH CH-05-019-012-001/198-B
() 		3305019000NRG24140220241734898 14/02/2024 Kunwarsay Hasda 3305019WL078220 Kunwarsay Hasda 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2937239220 KUNWARSAY HASDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-012-001/2-D
() 		3305019000NRG24140220241734900 14/02/2024 Dineshwar Ram Hasda 3305019WL078220 Dineshwar Ram Hasda 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2937239221 DINESHWAR RAM HASDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_140224APB_FTO_474471 Central Bank Of India CBIN0281580 SHANKARGARH 5746
2 SHANKARGARH CH3305019_140224APB_FTO_474471 Punjab National Bank PUNB0732100 BALRAMPUR 15028
3 SHANKARGARH CH3305019_140224APB_FTO_474471 State Bank of India SBIN0003855 RAJPUR 2652
4 SHANKARGARH CH3305019_140224APB_FTO_474471 India Post Payments Bank IPOS0000001 AMBIKAPUR 2652

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