Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:51:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_2636
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-05-019-004-001/249
() 		3305019000NRG23010420232766987 01/04/2023 BASANT 3305019WL100439 BASANT 00089 CBIN0281580 1400 1400 Processed 23/08/2023 IB23230898485 BASANT CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-004-002/190-A
() 		3305019000NRG23010420232767000 01/04/2023 Rajaram 3305019WL100439 Rajaram 00089 CBIN0281580 1400 1400 Processed 23/08/2023 IB23230898486 Rajaram CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-004-002/191
() 		3305019000NRG23010420232767004 01/04/2023 BASMATIYABAI 3305019WL100439 BASMATIYABAI 00089 CBIN0281580 600 600 Processed 23/08/2023 IB23230898471 BASMATIYABAI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-004-002/52
() 		3305019000NRG23010420232767026 01/04/2023 Parsu 3305019WL100439 Parsu 00089 CBIN0281580 1400 1400 Processed 23/08/2023 IB23230898475 Parsu PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-004-002/52
() 		3305019000NRG23010420232767027 01/04/2023 Shivam Kumar netam 3305019WL100439 Shivam Kumar netam 00089 CBIN0281580 600 600 Processed 23/08/2023 IB23230898472 Shivam Kumar netam CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-004-002/63
() 		3305019000NRG23010420232767030 01/04/2023 Ramnath 3305019WL100439 Ramnath 00089 CBIN0281580 1400 1400 Processed 23/08/2023 IB23230898484 Ramnath PUNJAB NATIONAL BANK(508568)
SubTotal 6800 6800
7 SHANKARGARH CH-05-019-004-001/278
() 		3305019000NRG23010420232766989 01/04/2023 kamal sai 3305019WL100439 kamal sai 00093 CRGB0006039 1400 1400 Processed 23/08/2023 IB23230898487 kamal sai PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-004-002/115
() 		3305019000NRG23010420232766992 01/04/2023 Kendwa 3305019WL100439 Kendwa 00093 CRGB0006039 400 400 Processed 23/08/2023 IB23230898470 Kendwa PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-004-002/190-A
() 		3305019000NRG23010420232767001 01/04/2023 Muniya Yadav 3305019WL100439 Muniya Yadav 00093 CRGB0006039 1400 1400 Processed 23/08/2023 IB23230898500 Muniya Yadav CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-004-002/207-A
() 		3305019000NRG23010420232767010 01/04/2023 Ramesh 3305019WL100439 Ramesh 00093 CRGB0006039 1400 1400 Processed 23/08/2023 IB23230898488 Ramesh CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-004-002/6
() 		3305019000NRG23010420232767028 01/04/2023 nanka 3305019WL100439 nanka 00093 CRGB0006039 1400 1400 Processed 23/08/2023 IB23230898489 nanka PUNJAB NATIONAL BANK(508568)
SubTotal 6000 6000
12 SHANKARGARH CH-05-019-004-002/322-A
() 		3305019000NRG23010420232767019 01/04/2023 Dilip 3305019WL100439 Dilip 00093 CRGB0006045 1400 1400 Processed 23/08/2023 IB23230898490 Dilip CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1400 1400
13 SHANKARGARH CH-05-019-004-002/123
() 		3305019000NRG23010420232766994 01/04/2023 Dharamsai 3305019WL100439 Dharamsai 00354 PUNB0732100 1400 1400 Processed 23/08/2023 IB23230898496 Dharamsai PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-004-002/192-A
() 		3305019000NRG23010420232767005 01/04/2023 Rajeshwar 3305019WL100439 Rajeshwar 00354 PUNB0732100 1400 1400 Processed 23/08/2023 IB23230898494 Rajeshwar STATE BANK OF INDIA(508548)
15 SHANKARGARH CH-05-019-004-002/206
() 		3305019000NRG23010420232767009 01/04/2023 Halknath 3305019WL100439 Halknath 00354 PUNB0732100 1400 1400 Processed 23/08/2023 IB23230898493 Halknath PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-004-002/206
() 		3305019000NRG23010420232767007 01/04/2023 Mangan 3305019WL100439 Mangan 00354 PUNB0732100 1400 1400 Processed 23/08/2023 IB23230898491 Mangan CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-004-002/206
() 		3305019000NRG23010420232767008 01/04/2023 Rakhali 3305019WL100439 Rakhali 00354 PUNB0732100 1400 1400 Processed 23/08/2023 IB23230898492 Rakhali PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-004-002/207-A
() 		3305019000NRG23010420232767011 01/04/2023 Phulkumari 3305019WL100439 Phulkumari 00354 PUNB0732100 1400 1400 Processed 23/08/2023 IB23230898498 Phulkumari PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-004-002/323
() 		3305019000NRG23010420232767021 01/04/2023 Santi Bai 3305019WL100439 Santi Bai 00354 PUNB0732100 1400 1400 Processed 23/08/2023 IB23230898497 Santi Bai PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-004-002/49
() 		3305019000NRG23010420232767025 01/04/2023 punitabai 3305019WL100439 punitabai 00354 PUNB0732100 1400 1400 Processed 23/08/2023 IB23230898495 punitabai PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-004-002/6
() 		3305019000NRG23010420232767029 01/04/2023 Kaleshwari 3305019WL100439 Kaleshwari 00354 PUNB0732100 1400 1400 Processed 23/08/2023 IB23230898499 Kaleshwari PUNJAB NATIONAL BANK(508568)
SubTotal 12600 12600
22 SHANKARGARH CH-05-019-004-001/249
() 		3305019000NRG23010420232766988 01/04/2023 Laxmi Ravi 3305019WL100439 Laxmi Ravi 00415 SBIN0003855 1400 1400 Processed 23/08/2023 IB23230898477 Laxmi Ravi STATE BANK OF INDIA(508548)
23 SHANKARGARH CH-05-019-004-002/239-A
() 		3305019000NRG23010420232767015 01/04/2023 Pramod yadav 3305019WL100439 Pramod yadav 00415 SBIN0003855 1400 1400 Processed 23/08/2023 IB23230898476 Pramod yadav STATE BANK OF INDIA(508548)
24 SHANKARGARH CH-05-019-004-002/239-A
() 		3305019000NRG23010420232767016 01/04/2023 Sonbarti 3305019WL100439 Sonbarti 00415 SBIN0003855 1400 1400 Processed 23/08/2023 IB23230898482 Sonbarti STATE BANK OF INDIA(508548)
25 SHANKARGARH CH-05-019-004-002/43-A
() 		3305019000NRG23010420232767024 01/04/2023 Sabina 3305019WL100439 Sabina 00415 SBIN0003855 1400 1400 Processed 23/08/2023 IB23230898478 Sabina STATE BANK OF INDIA(508548)
26 SHANKARGARH CH-05-019-004-002/63
() 		3305019000NRG23010420232767031 01/04/2023 Pawan Ravi 3305019WL100439 Pawan Ravi 00415 SBIN0003855 1400 1400 Processed 23/08/2023 IB23230898480 Pawan Ravi PUNJAB NATIONAL BANK(508568)
SubTotal 7000 7000
27 SHANKARGARH CH-05-019-004-002/239-B
() 		3305019000NRG23010420232767018 01/04/2023 Uma Bharti 3305019WL100439 Uma Bharti 00415 SBIN0015464 1400 1400 Processed 23/08/2023 IB23230898479 Uma Bharti STATE BANK OF INDIA(508548)
SubTotal 1400 1400
28 SHANKARGARH CH-05-019-004-001/298-B
() 		3305019000NRG23010420232766991 01/04/2023 Sunita Ravi 3305019WL100439 Sunita Ravi 00415 SBIN0018774 400 400 Processed 23/08/2023 IB23230898469 Sunita Ravi STATE BANK OF INDIA(508548)
29 SHANKARGARH CH-05-019-004-002/189-A
() 		3305019000NRG23010420232766997 01/04/2023 Mina 3305019WL100439 Mina 00415 SBIN0018774 1400 1400 Processed 23/08/2023 IB23230898483 Mina PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-004-002/217
() 		3305019000NRG23010420232767014 01/04/2023 Narendra Kumar Yadav 3305019WL100439 Narendra Kumar Yadav 00415 SBIN0018774 1400 1400 Processed 23/08/2023 IB23230898481 Narendra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3200 3200
31 SHANKARGARH CH-05-019-004-002/189-A
() 		3305019000NRG23010420232766996 01/04/2023 Vishnu Bhaskar 3305019WL100439 Vishnu Bhaskar 00691 IPOS0000001 1400 1400 Processed 23/08/2023 IB23230898473 Vishnu Bhaskar INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-004-002/191
() 		3305019000NRG23010420232767003 01/04/2023 NANKARAM 3305019WL100439 NANKARAM 00691 IPOS0000001 1400 1400 Processed 23/08/2023 IB23230898474 NANKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
Total 41200 41200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_2636 Central Bank Of India CBIN0281580 SHANKARGARH 6800
2 SHANKARGARH CH3305019_010423APB_FTO_2636 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 6000
3 SHANKARGARH CH3305019_010423APB_FTO_2636 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1400
4 SHANKARGARH CH3305019_010423APB_FTO_2636 Punjab National Bank PUNB0732100 BALRAMPUR 12600
5 SHANKARGARH CH3305019_010423APB_FTO_2636 State Bank of India SBIN0003855 RAJPUR 7000
6 SHANKARGARH CH3305019_010423APB_FTO_2636 State Bank of India SBIN0015464 BALRAMPUR 1400
7 SHANKARGARH CH3305019_010423APB_FTO_2636 State Bank of India SBIN0018774 Shankargarh 3200
8 SHANKARGARH CH3305019_010423APB_FTO_2636 India Post Payments Bank IPOS0000001 AMBIKAPUR 1400
9 SHANKARGARH CH3305019_010423APB_FTO_2636 India Post Payments Bank IPOS0000001 BALRAMPUR 1400

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