Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:11:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020224APB_FTO_455884
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-05-019-004-002/63
() 		3305019000NRG24020220241646397 02/02/2024 Ramnath 3305019WL074219 Ramnath 00089 CBIN0281580 600 600 Processed 30/03/2024 2356030590 RAMNATH RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
2 SHANKARGARH CH-27-019-004-002/2-A
() 		3305019000NRG24020220241646405 02/02/2024 Anuranjan Tirkey 3305019WL074219 Anuranjan Tirkey 00093 CRGB0006039 400 400 Processed 30/03/2024 2356030586 Mr. ANURANJAN TIRKEY SO RAJESH TIRKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 400 400
3 SHANKARGARH CH-05-019-004-002/188
() 		3305019000NRG24020220241646380 02/02/2024 RUPDEVRAM 3305019WL074219 RUPDEVRAM 00093 CRGB0006045 600 600 Processed 30/03/2024 2356030568 Mr. ROOPDEV RAVI CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-004-002/322-A
() 		3305019000NRG24020220241646388 02/02/2024 Dilip 3305019WL074219 Dilip 00093 CRGB0006045 600 600 Processed 30/03/2024 2356030589 Mr. DILEEP KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
5 SHANKARGARH CH-05-019-004-002/119
() 		3305019000NRG24020220241646368 02/02/2024 mariyam bai 3305019WL074219 mariyam bai 00354 PUNB0732100 400 400 Processed 30/03/2024 2356030575 MARIYAM KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-004-002/119
() 		3305019000NRG24020220241646367 02/02/2024 santiprakash 3305019WL074219 santiprakash 00354 PUNB0732100 400 400 Processed 30/03/2024 2356030572 SHANTI PRAKASH KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-004-002/123
() 		3305019000NRG24020220241646369 02/02/2024 Dharamsai 3305019WL074219 Dharamsai 00354 PUNB0732100 400 400 Processed 30/03/2024 2356030583 DHARAMSAY NAGESHIYA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-004-002/14
() 		3305019000NRG24020220241646371 02/02/2024 Raju 3305019WL074219 Raju 00354 PUNB0732100 400 400 Processed 30/03/2024 2356030573 RAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-004-002/14
() 		3305019000NRG24020220241646372 02/02/2024 ranibai 3305019WL074219 ranibai 00354 PUNB0732100 400 400 Processed 30/03/2024 2356030574 RANI KORVA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-004-002/15
() 		3305019000NRG24020220241646377 02/02/2024 Kariyo 3305019WL074219 Kariyo 00354 PUNB0732100 400 400 Processed 30/03/2024 2356030580 GUDIYA MUDHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-004-002/15
() 		3305019000NRG24020220241646376 02/02/2024 Siva 3305019WL074219 Siva 00354 PUNB0732100 400 400 Processed 30/03/2024 2356030581 SHIVA RAM PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-004-002/17
() 		3305019000NRG24020220241646379 02/02/2024 Anima 3305019WL074219 Anima 00354 PUNB0732100 400 400 Processed 30/03/2024 2356030570 ANITA KORVA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-004-002/17
() 		3305019000NRG24020220241646378 02/02/2024 Jitendar 3305019WL074219 Jitendar 00354 PUNB0732100 400 400 Processed 30/03/2024 2356030571 JITENDRA MUDHIYAR PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-004-002/188
() 		3305019000NRG24020220241646381 02/02/2024 Moharmaniya 3305019WL074219 Moharmaniya 00354 PUNB0732100 600 600 Processed 30/03/2024 2356030576 MOHARMNIYAN BHASHKAR PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-004-002/208
() 		3305019000NRG24020220241646384 02/02/2024 FILOBINA 3305019WL074219 FILOBINA 00354 PUNB0732100 400 400 Processed 30/03/2024 2356030582 FILOMINA KISPOTA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-004-002/208
() 		3305019000NRG24020220241646385 02/02/2024 Navnit 3305019WL074219 Navnit 00354 PUNB0732100 400 400 Processed 30/03/2024 2356030577 NAVNIT KISPOTA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-004-002/298
() 		3305019000NRG24020220241646387 02/02/2024 Sivenath 3305019WL074219 Sivenath 00354 PUNB0732100 600 600 Processed 30/03/2024 2356030588 SHIVNATH BHASHKAR PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-004-002/323
() 		3305019000NRG24020220241646390 02/02/2024 Binod 3305019WL074219 Binod 00354 PUNB0732100 600 600 Processed 30/03/2024 2356030587 Mr. VINOD BHASKAR S/O SUKHADI CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-004-002/323
() 		3305019000NRG24020220241646391 02/02/2024 Santi Bai 3305019WL074219 Santi Bai 00354 PUNB0732100 600 600 Processed 30/03/2024 2356030584 KANTI BHASKAR PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-004-002/8
() 		3305019000NRG24020220241646400 02/02/2024 Bano 3305019WL074219 Bano 00354 PUNB0732100 400 400 Processed 30/03/2024 2356030578 BANO KORVA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-004-002/8
() 		3305019000NRG24020220241646399 02/02/2024 Lalsu 3305019WL074219 Lalsu 00354 PUNB0732100 400 400 Processed 30/03/2024 2356030579 LALSU KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-004-002/85
() 		3305019000NRG24020220241646401 02/02/2024 rajesh 3305019WL074219 rajesh 00354 PUNB0732100 400 400 Processed 30/03/2024 2356030585 RAJESH TIRKI PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-004-002/85
() 		3305019000NRG24020220241646402 02/02/2024 sairofinabai 3305019WL074219 sairofinabai 00354 PUNB0732100 400 400 Processed 30/03/2024 2356030569 SAIROFINA TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8400 8400
24 SHANKARGARH CH-05-019-004-001/298-A
() 		3305019000NRG24020220241646366 02/02/2024 Amita Ravi 3305019WL074219 Amita Ravi 00415 SBIN0003855 600 600 Processed 30/03/2024 2356030560 AMITA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-004-001/298-A
() 		3305019000NRG24020220241646365 02/02/2024 Vikas Kumar Ravi 3305019WL074219 Vikas Kumar Ravi 00415 SBIN0003855 600 600 Processed 30/03/2024 2356030559 MR VIKAS KUMAR STATE BANK OF INDIA(508548)
26 SHANKARGARH CH-05-019-004-002/14-A
() 		3305019000NRG24020220241646373 02/02/2024 ajay korwa 3305019WL074219 ajay korwa 00415 SBIN0003855 400 400 Processed 30/03/2024 2356030567 AJAY KORRVA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-004-002/14-A
() 		3305019000NRG24020220241646374 02/02/2024 sumanti 3305019WL074219 sumanti 00415 SBIN0003855 400 400 Processed 30/03/2024 2356030566 Miss. SUMANTI DO CHAMRU CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-004-002/322-A
() 		3305019000NRG24020220241646389 02/02/2024 kalawati 3305019WL074219 kalawati 00415 SBIN0003855 600 600 Processed 30/03/2024 2356030565 kalawati INDUSIND BANK(607189)
29 SHANKARGARH CH-05-019-004-002/43-A
() 		3305019000NRG24020220241646396 02/02/2024 Sabina 3305019WL074219 Sabina 00415 SBIN0003855 600 600 Processed 30/03/2024 2356030562 MISS SABINA BHASKAR STATE BANK OF INDIA(508548)
30 SHANKARGARH CH-05-019-004-002/63
() 		3305019000NRG24020220241646398 02/02/2024 Pawan Ravi 3305019WL074219 Pawan Ravi 00415 SBIN0003855 600 600 Processed 30/03/2024 2356030563 PAWAN RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 3800 3800
31 SHANKARGARH CH-05-019-004-002/123
() 		3305019000NRG24020220241646370 02/02/2024 Ratansay 3305019WL074219 Ratansay 00415 SBIN0018774 400 400 Processed 30/03/2024 2356030561 RATANSAY NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-004-002/189-A
() 		3305019000NRG24020220241646383 02/02/2024 Mina 3305019WL074219 Mina 00415 SBIN0018774 400 400 Processed 30/03/2024 2356030564 MINA MOCHI PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
33 SHANKARGARH CH-05-019-004-002/14-B
() 		3305019000NRG24020220241646375 02/02/2024 Ruchani 3305019WL074219 Ruchani 00691 IPOS0000001 400 400 Processed 30/03/2024 2356030558 RUCHANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-004-002/189-A
() 		3305019000NRG24020220241646382 02/02/2024 Vishnu Bhaskar 3305019WL074219 Vishnu Bhaskar 00691 IPOS0000001 400 400 Processed 30/03/2024 2356030555 VISHNU BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-004-002/291-A
() 		3305019000NRG24020220241646386 02/02/2024 Chanki Mudiyar 3305019WL074219 Chanki Mudiyar 00691 IPOS0000001 400 400 Processed 30/03/2024 2356030557 CHANKI MUDIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-27-019-004-002/2-A
() 		3305019000NRG24020220241646406 02/02/2024 Anita 3305019WL074219 Anita 00691 IPOS0000001 400 400 Processed 30/03/2024 2356030556 ANITA NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020224APB_FTO_455884 Central Bank Of India CBIN0281580 SHANKARGARH 600
2 SHANKARGARH CH3305019_020224APB_FTO_455884 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 400
3 SHANKARGARH CH3305019_020224APB_FTO_455884 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1200
4 SHANKARGARH CH3305019_020224APB_FTO_455884 Punjab National Bank PUNB0732100 BALRAMPUR 8400
5 SHANKARGARH CH3305019_020224APB_FTO_455884 State Bank of India SBIN0003855 RAJPUR 3800
6 SHANKARGARH CH3305019_020224APB_FTO_455884 State Bank of India SBIN0018774 Shankargarh 800
7 SHANKARGARH CH3305019_020224APB_FTO_455884 India Post Payments Bank IPOS0000001 AMBIKAPUR 1200
8 SHANKARGARH CH3305019_020224APB_FTO_455884 India Post Payments Bank IPOS0000001 BALRAMPUR 400

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