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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:23:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070324APB_FTO_516834
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-05-019-001-001/85
() 		3305019000NRG24070320241898171 07/03/2024 Minsari 3305019WL086744 Minsari 00093 CRGB0006039 1540 1540 Processed 12/03/2024 IB24072328394 Minsari PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-001-003/532
() 		3305019000NRG24070320241898201 07/03/2024 dineshwar nagesiya 3305019WL086744 dineshwar nagesiya 00093 CRGB0006039 1540 1540 Processed 12/03/2024 IB24072328402 dineshwar nagesiya CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-001-003/532
() 		3305019000NRG24070320241898202 07/03/2024 sohanti 3305019WL086744 sohanti 00093 CRGB0006039 1540 1540 Processed 12/03/2024 IB24072328401 sohanti CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-001-003/561
() 		3305019000NRG24070320241898206 07/03/2024 Bigu 3305019WL086744 Bigu 00093 CRGB0006039 1540 1540 Processed 12/03/2024 IB24072328395 Bigu PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-001-003/561
() 		3305019000NRG24070320241898207 07/03/2024 Gayitri 3305019WL086744 Gayitri 00093 CRGB0006039 1540 1540 Processed 12/03/2024 IB24072328396 Gayitri CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7700 7700
6 SHANKARGARH CH-05-019-001-001/338
() 		3305019000NRG24070320241898147 07/03/2024 mantu lail 3305019WL086744 mantu lail 00354 PUNB0732100 1540 1540 Processed 12/03/2024 IB24072328398 mantu lail PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-001-001/85
() 		3305019000NRG24070320241898170 07/03/2024 Jituram 3305019WL086744 Jituram 00354 PUNB0732100 1540 1540 Processed 12/03/2024 IB24072328391 Jituram INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-001-002/269
() 		3305019000NRG24070320241898175 07/03/2024 Bhukhan 3305019WL086744 Bhukhan 00354 PUNB0732100 1320 1320 Processed 12/03/2024 IB24072328386 Bhukhan PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-001-003/377
() 		3305019000NRG24070320241898189 07/03/2024 Jitni 3305019WL086744 Jitni 00354 PUNB0732100 1540 1540 Processed 12/03/2024 IB24072328392 Jitni INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-001-003/377
() 		3305019000NRG24070320241898188 07/03/2024 Pashunath 3305019WL086744 Pashunath 00354 PUNB0732100 1540 1540 Processed 12/03/2024 IB24072328404 Pashunath PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-001-003/382
() 		3305019000NRG24070320241898191 07/03/2024 ratni 3305019WL086744 ratni 00354 PUNB0732100 1540 1540 Processed 12/03/2024 IB24072328393 ratni PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-001-003/383
() 		3305019000NRG24070320241898193 07/03/2024 Jaini 3305019WL086744 Jaini 00354 PUNB0732100 1540 1540 Processed 12/03/2024 IB24072328397 Jaini PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-001-003/384
() 		3305019000NRG24070320241898194 07/03/2024 Pehatu 3305019WL086744 Pehatu 00354 PUNB0732100 1540 1540 Processed 12/03/2024 IB24072328403 Pehatu INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-001-003/384
() 		3305019000NRG24070320241898195 07/03/2024 sumari 3305019WL086744 sumari 00354 PUNB0732100 1540 1540 Processed 12/03/2024 IB24072328389 sumari PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-001-003/491
() 		3305019000NRG24070320241898198 07/03/2024 sitamuni 3305019WL086744 sitamuni 00354 PUNB0732100 1540 1540 Processed 12/03/2024 IB24072328390 sitamuni PUNJAB NATIONAL BANK(508568)
SubTotal 15180 15180
16 SHANKARGARH CH-05-019-001-001/596
() 		3305019000NRG24070320241898158 07/03/2024 SUNDARI 3305019WL086744 SUNDARI 00415 SBIN0003855 1540 1540 Processed 12/03/2024 IB24072328388 SUNDARI CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-001-001/603-A
() 		3305019000NRG24070320241898161 07/03/2024 Anuj Kumar Nagesiya 3305019WL086744 Anuj Kumar Nagesiya 00415 SBIN0003855 1540 1540 Processed 12/03/2024 IB24072328399 Anuj Kumar Nagesiya PUNJAB NATIONAL BANK(508568)
SubTotal 3080 3080
18 SHANKARGARH CH-05-019-001-001/603-A
() 		3305019000NRG24070320241898162 07/03/2024 Anita Nagesiya 3305019WL086744 Anita Nagesiya 00415 SBIN0015464 1540 1540 Processed 12/03/2024 IB24072328400 Anita Nagesiya PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
19 SHANKARGARH CH-05-019-001-001/596
() 		3305019000NRG24070320241898157 07/03/2024 LAXMI 3305019WL086744 LAXMI 00691 IPOS0000001 1540 1540 Processed 12/03/2024 IB24072328387 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
Total 29040 29040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070324APB_FTO_516834 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 7700
2 SHANKARGARH CH3305019_070324APB_FTO_516834 Punjab National Bank PUNB0732100 BALRAMPUR 15180
3 SHANKARGARH CH3305019_070324APB_FTO_516834 State Bank of India SBIN0003855 RAJPUR 3080
4 SHANKARGARH CH3305019_070324APB_FTO_516834 State Bank of India SBIN0015464 BALRAMPUR 1540
5 SHANKARGARH CH3305019_070324APB_FTO_516834 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

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