Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:10:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130224APB_FTO_473433
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-05-019-022-001/139
() 		3305019000NRG24130220241730231 13/02/2024 Naihari 3305019WL078011 Naihari 00089 CBIN0281580 1547 1547 Processed 14/04/2024 2931680650 NAIHARI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-022-001/380
() 		3305019000NRG24130220241730239 13/02/2024 Pusapa Sarthi 3305019WL078011 Pusapa Sarthi 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2931680653 PUSHPA SARTHI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-022-001/1
() 		3305019000NRG24130220241730227 13/02/2024 Navru 3305019WL078011 Navru 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931680663 NAVRU KORVA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-022-001/13
() 		3305019000NRG24130220241730229 13/02/2024 choro 3305019WL078011 choro 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931680660 CHORORAM PAHADI KORVA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-022-001/13
() 		3305019000NRG24130220241730230 13/02/2024 Etwari 3305019WL078011 Etwari 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931680661 ETVARI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-001/198
() 		3305019000NRG24130220241730234 13/02/2024 Landaru 3305019WL078011 Landaru 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931680654 Mr. LADROO RAJWAR CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-022-001/205
() 		3305019000NRG24130220241730236 13/02/2024 Aarti 3305019WL078011 Aarti 00354 PUNB0732100 1547 1547 Processed 14/04/2024 2931680655 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-022-001/209
() 		3305019000NRG24130220241730237 13/02/2024 jataru 3305019WL078011 jataru 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931680657 JATRU TIRKEY PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-022-001/5
() 		3305019000NRG24130220241730240 13/02/2024 Ghupan 3305019WL078011 Ghupan 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931680668 DHUPAN PAHADI KORVA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-022-001/687
() 		3305019000NRG24130220241730244 13/02/2024 reena 3305019WL078011 reena 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931680664 RINA MANIKPURI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-022-001/688
() 		3305019000NRG24130220241730246 13/02/2024 barfi 3305019WL078011 barfi 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931680662 BARTHI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-022-001/688
() 		3305019000NRG24130220241730245 13/02/2024 jethu 3305019WL078011 jethu 00354 PUNB0732100 1547 1547 Processed 14/04/2024 2931680670 JETHU PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-022-001/7
() 		3305019000NRG24130220241730248 13/02/2024 Puna 3305019WL078011 Puna 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931680659 PUNA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-022-001/7
() 		3305019000NRG24130220241730249 13/02/2024 Somari 3305019WL078011 Somari 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931680658 SONARI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-022-001/8
() 		3305019000NRG24130220241730251 13/02/2024 Fhagi 3305019WL078011 Fhagi 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931680666 FAGI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-022-001/8
() 		3305019000NRG24130220241730250 13/02/2024 Lagu 3305019WL078011 Lagu 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931680665 LAGU PAHADI KORVA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-022-002/491
() 		3305019000NRG24130220241730254 13/02/2024 babalu 3305019WL078011 babalu 00354 PUNB0732100 1547 1547 Processed 14/04/2024 2931680667 BABLU RAM BARAGAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-022-002/491
() 		3305019000NRG24130220241730255 13/02/2024 rajo 3305019WL078011 rajo 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931680656 Rajo Bargah FINO PAYMENTS BANK LTD(608001)
SubTotal 24752 24752
19 SHANKARGARH CH-05-019-022-001/198
() 		3305019000NRG24130220241730235 13/02/2024 Rendi 3305019WL078011 Rendi 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2931680652 RENDI BARGAH PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-022-001/380
() 		3305019000NRG24130220241730238 13/02/2024 Surajnath 3305019WL078011 Surajnath 00415 SBIN0003855 1547 1547 Processed 14/04/2024 2931680651 SURAJNATH SARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-022-001/687
() 		3305019000NRG24130220241730243 13/02/2024 Amarjit 3305019WL078011 Amarjit 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2931680669 MR AMANJIT MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
22 SHANKARGARH CH-05-019-022-001/10-A
() 		3305019000NRG24130220241730228 13/02/2024 Suneshwari Pahadi Korwa 3305019WL078011 Suneshwari Pahadi Korwa 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2931680649 SONSRI PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-022-001/686
() 		3305019000NRG24130220241730242 13/02/2024 Bashanti 3305019WL078011 Bashanti 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2931680646 Bashanti INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-022-001/686
() 		3305019000NRG24130220241730241 13/02/2024 Ratiya ram 3305019WL078011 Ratiya ram 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2931680647 Ratiya ram INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-022-001/688-A
() 		3305019000NRG24130220241730247 13/02/2024 fakir 3305019WL078011 fakir 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2931680648 FAKIR PAHADHI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130224APB_FTO_473433 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_130224APB_FTO_473433 Punjab National Bank PUNB0732100 BALRAMPUR 24752
3 SHANKARGARH CH3305019_130224APB_FTO_473433 State Bank of India SBIN0003855 RAJPUR 4641
4 SHANKARGARH CH3305019_130224APB_FTO_473433 India Post Payments Bank IPOS0000001 AMBIKAPUR 6188

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