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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:40:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120423APB_FTO_24710
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-05-019-028-001/11-B
() 		3305019000NRG24120420230031236 12/04/2023 Rahmani Khakha 3305019WL001102 Rahmani Khakha 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1435659480 RAHMANI KHAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-028-001/3-C
() 		3305019000NRG24120420230031243 12/04/2023 Shivratri 3305019WL001102 Shivratri 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1435659490 SHIVRATRI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-028-001/40
() 		3305019000NRG24120420230031246 12/04/2023 Denesh Tirkhai 3305019WL001102 Denesh Tirkhai 00093 CRGB0006041 1326 1326 Processed 11/05/2023 1435659491 DINESH TIRKHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-028-001/400
() 		3305019000NRG24120420230031248 12/04/2023 shanti 3305019WL001102 shanti 00093 CRGB0006041 1326 1326 Processed 11/05/2023 1435659477 Mrs. SHANTI MINJ W/O DHOLO MINJ CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-028-001/49-A
() 		3305019000NRG24120420230031250 12/04/2023 Ashok 3305019WL001102 Ashok 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1435659478 ASHOK KHAKHA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-028-001/49-A
() 		3305019000NRG24120420230031251 12/04/2023 Rita 3305019WL001102 Rita 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1435659489 REETA KHAKHA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-028-001/52
() 		3305019000NRG24120420230031252 12/04/2023 Kunvar 3305019WL001102 Kunvar 00093 CRGB0006041 560 560 Processed 11/05/2023 1435659479 KUNVARSAY EKKA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-028-001/52
() 		3305019000NRG24120420230031253 12/04/2023 Sarita 3305019WL001102 Sarita 00093 CRGB0006041 560 560 Processed 11/05/2023 1435659481 SARITA EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 9960 9960
9 SHANKARGARH CH-05-019-028-001/115
() 		3305019000NRG24120420230031238 12/04/2023 Birbal 3305019WL001102 Birbal 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435659482 Mr. BIRBAL S/O BANIYA CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-028-001/115
() 		3305019000NRG24120420230031239 12/04/2023 Saini 3305019WL001102 Saini 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435659483 Mrs. SAUNI W/O VIRBAL3 CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-028-001/271-B
() 		3305019000NRG24120420230031240 12/04/2023 Ranjana 3305019WL001102 Ranjana 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435659488 RANJNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-028-001/3
() 		3305019000NRG24120420230031241 12/04/2023 Parteshiya 3305019WL001102 Parteshiya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435659485 PARDESIYA TIRKHAI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-028-001/354
() 		3305019000NRG24120420230031244 12/04/2023 Shiyo 3305019WL001102 Shiyo 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435659486 Mr. SIYO RAM S/O DASRU RAM CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-028-001/354
() 		3305019000NRG24120420230031245 12/04/2023 Shohani 3305019WL001102 Shohani 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435659484 SOHANI EKKA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-028-001/400
() 		3305019000NRG24120420230031247 12/04/2023 Dholo 3305019WL001102 Dholo 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1435659487 Mr. DOLO RAM S/O DHARU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9503 9503
16 SHANKARGARH CH-27-019-028-001/694
() 		3305019000NRG24120420230031257 12/04/2023 Raavindra Khakha 3305019WL001102 Raavindra Khakha 00415 SBIN0018774 560 560 Processed 11/05/2023 1435659476 RABINDRA XAXA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 560 560
17 SHANKARGARH CH-05-019-028-001/11-C
() 		3305019000NRG24120420230031237 12/04/2023 Prabind Khakha 3305019WL001102 Prabind Khakha 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435659470 PRABIND KHAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-028-001/3-C
() 		3305019000NRG24120420230031242 12/04/2023 Dharmjit 3305019WL001102 Dharmjit 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435659471 DHARMJEET RAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-028-001/410
() 		3305019000NRG24120420230031249 12/04/2023 Premsay Khakha 3305019WL001102 Premsay Khakha 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435659474 PREMSAY KHAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-028-001/697
() 		3305019000NRG24120420230031254 12/04/2023 Kishor kumar 3305019WL001102 Kishor kumar 00691 IPOS0000001 80 80 Processed 11/05/2023 1435659475 KISHOR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-028-001/698
() 		3305019000NRG24120420230031255 12/04/2023 Avita minj 3305019WL001102 Avita minj 00691 IPOS0000001 560 560 Processed 11/05/2023 1435659473 AVITA MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-27-019-028-001/693
() 		3305019000NRG24120420230031256 12/04/2023 Sunita 3305019WL001102 Sunita 00691 IPOS0000001 560 560 Processed 11/05/2023 1435659472 KUMARI SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5841 5841
Total 25864 25864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120423APB_FTO_24710 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 9960
2 SHANKARGARH CH3305019_120423APB_FTO_24710 Punjab National Bank PUNB0732100 BALRAMPUR 9503
3 SHANKARGARH CH3305019_120423APB_FTO_24710 State Bank of India SBIN0018774 Shankargarh 560
4 SHANKARGARH CH3305019_120423APB_FTO_24710 India Post Payments Bank IPOS0000001 AMBIKAPUR 5841

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