Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:04:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010224APB_FTO_452937
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-27-019-004-002/2-A
() 		3305019000NRG24010220241635531 01/02/2024 Anuranjan Tirkey 3305019WL073768 Anuranjan Tirkey 00093 CRGB0006039 1428 1428 Processed 30/03/2024 2352300159 Mr. ANURANJAN TIRKEY SO RAJESH TIRKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
2 SHANKARGARH CH-05-019-004-002/913-A
() 		3305019000NRG24010220241635530 01/02/2024 Beronika Ekka 3305019WL073768 Beronika Ekka 00093 CRGB0006045 1428 1428 Processed 30/03/2024 2352300158 Mr. BERONIKA ANIL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
3 SHANKARGARH CH-05-019-004-002/119
() 		3305019000NRG24010220241635510 01/02/2024 mariyam bai 3305019WL073768 mariyam bai 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352300155 MARIYAM KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-004-002/119
() 		3305019000NRG24010220241635509 01/02/2024 santiprakash 3305019WL073768 santiprakash 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352300140 SHANTI PRAKASH KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-004-002/123
() 		3305019000NRG24010220241635511 01/02/2024 Dharamsai 3305019WL073768 Dharamsai 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352300151 DHARAMSAY NAGESHIYA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-004-002/14
() 		3305019000NRG24010220241635513 01/02/2024 Raju 3305019WL073768 Raju 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352300142 RAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-004-002/14
() 		3305019000NRG24010220241635514 01/02/2024 ranibai 3305019WL073768 ranibai 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352300149 RANI KORVA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-004-002/15
() 		3305019000NRG24010220241635519 01/02/2024 Kariyo 3305019WL073768 Kariyo 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352300150 GUDIYA MUDHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-004-002/15
() 		3305019000NRG24010220241635518 01/02/2024 Siva 3305019WL073768 Siva 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352300148 SHIVA RAM PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-004-002/17
() 		3305019000NRG24010220241635521 01/02/2024 Anima 3305019WL073768 Anima 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352300145 ANITA KORVA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-004-002/17
() 		3305019000NRG24010220241635520 01/02/2024 Jitendar 3305019WL073768 Jitendar 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352300146 JITENDRA MUDHIYAR PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-004-002/208
() 		3305019000NRG24010220241635522 01/02/2024 FILOBINA 3305019WL073768 FILOBINA 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352300152 FILOMINA KISPOTA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-004-002/208
() 		3305019000NRG24010220241635523 01/02/2024 Navnit 3305019WL073768 Navnit 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352300153 NAVNIT KISPOTA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-004-002/8
() 		3305019000NRG24010220241635526 01/02/2024 Bano 3305019WL073768 Bano 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352300156 BANO KORVA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-004-002/8
() 		3305019000NRG24010220241635525 01/02/2024 Lalsu 3305019WL073768 Lalsu 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352300157 LALSU KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-004-002/85
() 		3305019000NRG24010220241635527 01/02/2024 rajesh 3305019WL073768 rajesh 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352300154 RAJESH TIRKI PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-004-002/85
() 		3305019000NRG24010220241635528 01/02/2024 sairofinabai 3305019WL073768 sairofinabai 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352300141 SAIROFINA TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21420 21420
18 SHANKARGARH CH-05-019-004-002/14-A
() 		3305019000NRG24010220241635515 01/02/2024 ajay korwa 3305019WL073768 ajay korwa 00415 SBIN0003855 1428 1428 Processed 30/03/2024 2352300144 AJAY KORRVA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-004-002/14-A
() 		3305019000NRG24010220241635516 01/02/2024 sumanti 3305019WL073768 sumanti 00415 SBIN0003855 1428 1428 Processed 30/03/2024 2352300143 Miss. SUMANTI DO CHAMRU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2856 2856
20 SHANKARGARH CH-05-019-004-002/123
() 		3305019000NRG24010220241635512 01/02/2024 Ratansay 3305019WL073768 Ratansay 00415 SBIN0018774 1428 1428 Processed 30/03/2024 2352300147 RATANSAY NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
21 SHANKARGARH CH-05-019-004-002/14-B
() 		3305019000NRG24010220241635517 01/02/2024 Ruchani 3305019WL073768 Ruchani 00691 IPOS0000001 1428 1428 Processed 30/03/2024 2352300139 RUCHANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-004-002/291-A
() 		3305019000NRG24010220241635524 01/02/2024 Chanki Mudiyar 3305019WL073768 Chanki Mudiyar 00691 IPOS0000001 1428 1428 Processed 30/03/2024 2352300138 CHANKI MUDIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-004-002/913-A
() 		3305019000NRG24010220241635529 01/02/2024 Anil Tirki 3305019WL073768 Anil Tirki 00691 IPOS0000001 1428 1428 Processed 30/03/2024 2352300137 ANIL TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-27-019-004-002/2-A
() 		3305019000NRG24010220241635532 01/02/2024 Anita 3305019WL073768 Anita 00691 IPOS0000001 1428 1428 Processed 30/03/2024 2352300136 ANITA NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010224APB_FTO_452937 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1428
2 SHANKARGARH CH3305019_010224APB_FTO_452937 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1428
3 SHANKARGARH CH3305019_010224APB_FTO_452937 Punjab National Bank PUNB0732100 BALRAMPUR 21420
4 SHANKARGARH CH3305019_010224APB_FTO_452937 State Bank of India SBIN0003855 RAJPUR 2856
5 SHANKARGARH CH3305019_010224APB_FTO_452937 State Bank of India SBIN0018774 Shankargarh 1428
6 SHANKARGARH CH3305019_010224APB_FTO_452937 India Post Payments Bank IPOS0000001 AMBIKAPUR 5712

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