Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:58:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_100623APB_FTO_156174
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-05-019-037-002/113-B
() 		3305019000NRG24100620230676803 10/06/2023 Deshani 3305019WL024732 Deshani 00093 CRGB0006041 220 220 Processed 14/07/2023 3437496418 DESNI BEK PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-037-002/178
() 		3305019000NRG24100620230676807 10/06/2023 Gangi 3305019WL024732 Gangi 00093 CRGB0006041 440 440 Processed 14/07/2023 3437496414 GANGI BARGAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-037-002/446
() 		3305019000NRG24100620230676814 10/06/2023 Jagmohani 3305019WL024732 Jagmohani 00093 CRGB0006041 220 220 Processed 14/07/2023 3437496416 JAGMOHNI NAGESIYA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-037-002/463-A
() 		3305019000NRG24100620230676816 10/06/2023 Santoshi Bek 3305019WL024732 Santoshi Bek 00093 CRGB0006041 220 220 Processed 14/07/2023 3437496415 SANTOSHI BEK PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
5 SHANKARGARH CH-05-019-037-002/126
() 		3305019000NRG24100620230676804 10/06/2023 Kali 3305019WL024732 Kali 00354 PUNB0732100 440 440 Processed 14/07/2023 3437496409 KALI RAM PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-037-002/126
() 		3305019000NRG24100620230676805 10/06/2023 Khasri 3305019WL024732 Khasri 00354 PUNB0732100 440 440 Processed 14/07/2023 3437496417 KHASRI SONWANI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-037-002/136
() 		3305019000NRG24100620230676806 10/06/2023 Mohansay 3305019WL024732 Mohansay 00354 PUNB0732100 440 440 Processed 15/07/2023 3437496410 MOHAN SAI S/O BUCHA RAM . CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-037-002/224
() 		3305019000NRG24100620230676811 10/06/2023 birmuni 3305019WL024732 birmuni 00354 PUNB0732100 880 880 Processed 14/07/2023 3437496412 BIRMUNI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-037-002/224
() 		3305019000NRG24100620230676810 10/06/2023 Khulu 3305019WL024732 Khulu 00354 PUNB0732100 880 880 Processed 14/07/2023 3437496413 KHULU LAKADA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-037-002/446
() 		3305019000NRG24100620230676813 10/06/2023 Fulchan 3305019WL024732 Fulchan 00354 PUNB0732100 880 880 Processed 14/07/2023 3437496411 PHOOLCHAND NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3960 3960
11 SHANKARGARH CH-05-019-037-002/178
() 		3305019000NRG24100620230676808 10/06/2023 Dilsay 3305019WL024732 Dilsay 00415 SBIN0018774 440 440 Processed 14/07/2023 3437496408 DILSAY BARGAH PUNJAB NATIONAL BANK(508568)
SubTotal 440 440
12 SHANKARGARH CH-05-019-037-002/192
() 		3305019000NRG24100620230676809 10/06/2023 guru 3305019WL024732 guru 00691 IPOS0000001 880 880 Processed 14/07/2023 3437496420 RAJENDRA NAGESHIYA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-037-002/463-A
() 		3305019000NRG24100620230676815 10/06/2023 Sanwari 3305019WL024732 Sanwari 00691 IPOS0000001 220 220 Processed 14/07/2023 3437496407 SANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-037-002/712
() 		3305019000NRG24100620230676817 10/06/2023 Jaishri 3305019WL024732 Jaishri 00691 IPOS0000001 220 220 Processed 14/07/2023 3437496419 JAYASHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 6820 6820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_100623APB_FTO_156174 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1100
2 SHANKARGARH CH3305019_100623APB_FTO_156174 Punjab National Bank PUNB0732100 BALRAMPUR 3960
3 SHANKARGARH CH3305019_100623APB_FTO_156174 State Bank of India SBIN0018774 Shankargarh 440
4 SHANKARGARH CH3305019_100623APB_FTO_156174 India Post Payments Bank IPOS0000001 AMBIKAPUR 1320

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