Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:01:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_050423APB_FTO_12069
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-A
() 		3305019000NRG24050420230000275 05/04/2023 Rudain 3305019WL000022 Rudain 00093 CRGB0006041 884 884 Processed 04/05/2023 1204093730 Mrs. RUDAEIN W/O TOPI CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-028-001/126-A
() 		3305019000NRG24050420230000278 05/04/2023 Gita 3305019WL000022 Gita 00093 CRGB0006041 884 884 Processed 04/05/2023 1204093721 KUMARI GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-028-001/127-B
() 		3305019000NRG24050420230000279 05/04/2023 Sanjay Kumar 3305019WL000022 Sanjay Kumar 00093 CRGB0006041 442 442 Processed 04/05/2023 1204093722 Mr. SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-028-001/127-B
() 		3305019000NRG24050420230000280 05/04/2023 Sanpati Bai 3305019WL000022 Sanpati Bai 00093 CRGB0006041 442 442 Processed 04/05/2023 1204093727 Mrs. SANPATI BAI CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-028-001/19-B
() 		3305019000NRG24050420230000284 05/04/2023 Kaleshwar 3305019WL000022 Kaleshwar 00093 CRGB0006041 884 884 Processed 04/05/2023 1204093731 KALEWSHVAR HARMURARI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-028-001/19-C
() 		3305019000NRG24050420230000285 05/04/2023 Ravindra kumar 3305019WL000022 Ravindra kumar 00093 CRGB0006041 400 400 Processed 04/05/2023 1204093723 Mr. RAVINDAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-028-001/20
() 		3305019000NRG24050420230000288 05/04/2023 Hirendra 3305019WL000022 Hirendra 00093 CRGB0006041 400 400 Processed 04/05/2023 1204093718 HIRENDRA KOOSH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-028-001/200-A
() 		3305019000NRG24050420230000289 05/04/2023 Mulaki 3305019WL000022 Mulaki 00093 CRGB0006041 400 400 Processed 04/05/2023 1204093729 MULKI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-028-001/203
() 		3305019000NRG24050420230000291 05/04/2023 Ranjitaf 3305019WL000022 Ranjitaf 00093 CRGB0006041 400 400 Processed 04/05/2023 1204093728 RANJITAF PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-028-001/204
() 		3305019000NRG24050420230000292 05/04/2023 Lalita 3305019WL000022 Lalita 00093 CRGB0006041 400 400 Processed 04/05/2023 1204093724 LALITA KUMARI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-028-001/208
() 		3305019000NRG24050420230000294 05/04/2023 Ashok Kumar 3305019WL000022 Ashok Kumar 00093 CRGB0006041 400 400 Processed 04/05/2023 1204093725 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-028-001/671
() 		3305019000NRG24050420230000298 05/04/2023 Manbasiya 3305019WL000022 Manbasiya 00093 CRGB0006041 20 20 Processed 04/05/2023 1204093726 MANABSIYA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-028-001/671
() 		3305019000NRG24050420230000297 05/04/2023 Tejpal 3305019WL000022 Tejpal 00093 CRGB0006041 20 20 Processed 04/05/2023 1204093720 ANOT KUMAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5976 5976
14 SHANKARGARH CH-05-019-028-001/130
() 		3305019000NRG24050420230000281 05/04/2023 Anarmati 3305019WL000022 Anarmati 00354 PUNB0732100 884 884 Processed 04/05/2023 1204093719 ANARMATI KUSH PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-028-001/19
() 		3305019000NRG24050420230000282 05/04/2023 Anjani 3305019WL000022 Anjani 00354 PUNB0732100 884 884 Processed 04/05/2023 1204093716 ANGANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-028-001/19
() 		3305019000NRG24050420230000283 05/04/2023 Binod 3305019WL000022 Binod 00354 PUNB0732100 884 884 Processed 04/05/2023 1204093715 VINOD KOOSH PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-028-001/20
() 		3305019000NRG24050420230000287 05/04/2023 Babita 3305019WL000022 Babita 00354 PUNB0732100 400 400 Processed 04/05/2023 1204093717 BABITA KOOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3052 3052
18 SHANKARGARH CH-05-019-028-001/205
() 		3305019000NRG24050420230000293 05/04/2023 Manju Paikra 3305019WL000022 Manju Paikra 00415 SBIN0018774 400 400 Processed 04/05/2023 1204093714 MANJU PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 400 400
19 SHANKARGARH CH-05-019-028-001/125-B
() 		3305019000NRG24050420230000277 05/04/2023 Piyo 3305019WL000022 Piyo 00691 IPOS0000001 884 884 Processed 04/05/2023 1204093711 PIYO PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-028-001/125-B
() 		3305019000NRG24050420230000276 05/04/2023 Ratan 3305019WL000022 Ratan 00691 IPOS0000001 884 884 Processed 04/05/2023 1204093710 RATAN PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-028-001/19-D
() 		3305019000NRG24050420230000286 05/04/2023 Rajesh 3305019WL000022 Rajesh 00691 IPOS0000001 400 400 Processed 04/05/2023 1204093712 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-028-001/200-C
() 		3305019000NRG24050420230000290 05/04/2023 BHINSARI 3305019WL000022 BHINSARI 00691 IPOS0000001 400 400 Processed 04/05/2023 1204093713 BHINSARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-028-001/24
() 		3305019000NRG24050420230000295 05/04/2023 Ganesh Ram 3305019WL000022 Ganesh Ram 00691 IPOS0000001 20 20 Processed 04/05/2023 1204093707 GANESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-028-001/24-B
() 		3305019000NRG24050420230000296 05/04/2023 Saroj 3305019WL000022 Saroj 00691 IPOS0000001 20 20 Processed 04/05/2023 1204093708 SAROJ PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-27-019-028-001/200
() 		3305019000NRG24050420230000299 05/04/2023 Jayprakash 3305019WL000022 Jayprakash 00691 IPOS0000001 15 15 Processed 04/05/2023 1204093709 JAI PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2623 2623
Total 12051 12051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_050423APB_FTO_12069 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 5976
2 SHANKARGARH CH3305019_050423APB_FTO_12069 Punjab National Bank PUNB0732100 BALRAMPUR 3052
3 SHANKARGARH CH3305019_050423APB_FTO_12069 State Bank of India SBIN0018774 Shankargarh 400
4 SHANKARGARH CH3305019_050423APB_FTO_12069 India Post Payments Bank IPOS0000001 AMBIKAPUR 2623

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