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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:56:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_050324APB_FTO_512784
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-05-019-011-002/152
() 		3305019000NRG24050320241878313 05/03/2024 Sushila 3305019WL085695 Sushila 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2927241287 Mrs. SUSHILA URAV CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-011-002/615
() 		3305019000NRG24050320241878329 05/03/2024 Nikesh Kumar Uravn 3305019WL085695 Nikesh Kumar Uravn 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2927241286 NIKESH KUMAR URANV INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-011-003/115
() 		3305019000NRG24050320241878331 05/03/2024 Nirmala 3305019WL085695 Nirmala 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2927241285 NIRMLA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-011-003/496
() 		3305019000NRG24050320241878332 05/03/2024 Prakash 3305019WL085695 Prakash 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2927241288 PARKSH PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
5 SHANKARGARH CH-05-019-011-002/31
() 		3305019000NRG24050320241878316 05/03/2024 temna 3305019WL085695 temna 00093 CRGB0006039 1326 1326 Processed 13/04/2024 2927241290 Mr. Temana Ram Nagesiya CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
6 SHANKARGARH CH-05-019-011-002/583
() 		3305019000NRG24050320241878322 05/03/2024 dinesh nagesiya 3305019WL085695 dinesh nagesiya 00093 CRGB0006045 1326 1326 Processed 13/04/2024 2927241289 Mr. DINESH NAGESHIYA SO DHUKUD NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
7 SHANKARGARH CH-05-019-011-002/388
() 		3305019000NRG24050320241878317 05/03/2024 Dhukud 3305019WL085695 Dhukud 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927241292 Mr. DHUKUD NAGESIYA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-011-002/585
() 		3305019000NRG24050320241878323 05/03/2024 Anima bakhala 3305019WL085695 Anima bakhala 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2927241291 ANIMA BAKHALA PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
9 SHANKARGARH CH-05-019-011-002/481-A
() 		3305019000NRG24050320241878321 05/03/2024 Manoj 3305019WL085695 Manoj 00415 SBIN0003855 1326 1326 Processed 13/04/2024 2927241283 MANOJ URANV INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-011-003/496
() 		3305019000NRG24050320241878333 05/03/2024 anjani 3305019WL085695 anjani 00415 SBIN0003855 1326 1326 Processed 13/04/2024 2927241284 Mrs. ANJANI URANV CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
11 SHANKARGARH CH-05-019-011-002/45
() 		3305019000NRG24050320241878318 05/03/2024 Jerhi 3305019WL085695 Jerhi 00691 IPOS0000001 884 884 Processed 13/04/2024 2927241279 JERHI URANV INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-011-002/590
() 		3305019000NRG24050320241878325 05/03/2024 Lundari Uranv 3305019WL085695 Lundari Uranv 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2927241280 Mrs. LUNDARI URANV CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-011-002/590
() 		3305019000NRG24050320241878324 05/03/2024 Panchu Uranv 3305019WL085695 Panchu Uranv 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2927241281 PANCHU URANV INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-011-002/614
() 		3305019000NRG24050320241878328 05/03/2024 Bandhan 3305019WL085695 Bandhan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2927241282 BANDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_050324APB_FTO_512784 Central Bank Of India CBIN0281580 SHANKARGARH 5304
2 SHANKARGARH CH3305019_050324APB_FTO_512784 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1326
3 SHANKARGARH CH3305019_050324APB_FTO_512784 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1326
4 SHANKARGARH CH3305019_050324APB_FTO_512784 Punjab National Bank PUNB0732100 BALRAMPUR 2431
5 SHANKARGARH CH3305019_050324APB_FTO_512784 State Bank of India SBIN0003855 RAJPUR 2652
6 SHANKARGARH CH3305019_050324APB_FTO_512784 India Post Payments Bank IPOS0000001 AMBIKAPUR 4862

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