Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:44:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010324APB_FTO_506808
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-05-019-027-001/216
() 		3305019000NRG24010320241861267 01/03/2024 nanki bai 3305019WL084716 nanki bai 00093 CRGB0006041 221 221 Processed 04/03/2024 IB24064885345 nanki bai PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-027-001/239
() 		3305019000NRG24010320241861270 01/03/2024 Ramdev 3305019WL084716 Ramdev 00093 CRGB0006041 442 442 Processed 04/03/2024 IB24064885347 Ramdev PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-027-001/273
() 		3305019000NRG24010320241861273 01/03/2024 kripa 3305019WL084716 kripa 00093 CRGB0006041 221 221 Processed 04/03/2024 IB24064885340 kripa PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-027-001/372
() 		3305019000NRG24010320241861280 01/03/2024 Mankuwari 3305019WL084716 Mankuwari 00093 CRGB0006041 221 221 Processed 04/03/2024 IB24064885341 Mankuwari CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-027-001/805
() 		3305019000NRG24010320241861311 01/03/2024 Sandeep Kumar 3305019WL084716 Sandeep Kumar 00093 CRGB0006041 884 884 Processed 04/03/2024 IB24064885354 Sandeep Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-027-001/806
() 		3305019000NRG24010320241861312 01/03/2024 Manyanti 3305019WL084716 Manyanti 00093 CRGB0006041 1105 1105 Processed 04/03/2024 IB24064885356 Manyanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
7 SHANKARGARH CH-05-019-027-001/467
() 		3305019000NRG24010320241861288 01/03/2024 Fulmati 3305019WL084716 Fulmati 00093 SBIN0RRCHGB 1105 1105 Processed 04/03/2024 IB24064885359 Fulmati CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-027-001/467
() 		3305019000NRG24010320241861287 01/03/2024 Krishna 3305019WL084716 Krishna 00093 SBIN0RRCHGB 1105 1105 Processed 04/03/2024 IB24064885355 Krishna PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
9 SHANKARGARH CH-05-019-027-001/130
() 		3305019000NRG24010320241861240 01/03/2024 Sukhpati 3305019WL084716 Sukhpati 00354 PUNB0732100 221 221 Processed 04/03/2024 IB24064885343 Sukhpati CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-027-001/178
() 		3305019000NRG24010320241861251 01/03/2024 Manmati 3305019WL084716 Manmati 00354 PUNB0732100 1105 1105 Processed 04/03/2024 IB24064885357 Manmati INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-027-001/178
() 		3305019000NRG24010320241861250 01/03/2024 Navasay 3305019WL084716 Navasay 00354 PUNB0732100 442 442 Processed 04/03/2024 IB24064885350 Navasay INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-027-001/180
() 		3305019000NRG24010320241861252 01/03/2024 Dhuneram 3305019WL084716 Dhuneram 00354 PUNB0732100 221 221 Processed 04/03/2024 IB24064885344 Dhuneram INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-027-001/196
() 		3305019000NRG24010320241861258 01/03/2024 Parmeshwar 3305019WL084716 Parmeshwar 00354 PUNB0732100 442 442 Processed 04/03/2024 IB24064885349 Parmeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-027-001/216
() 		3305019000NRG24010320241861266 01/03/2024 DEVSAI 3305019WL084716 DEVSAI 00354 PUNB0732100 663 663 Processed 04/03/2024 IB24064885352 DEVSAI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-027-001/239
() 		3305019000NRG24010320241861271 01/03/2024 Kamli 3305019WL084716 Kamli 00354 PUNB0732100 442 442 Processed 04/03/2024 IB24064885348 Kamli CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-027-001/282
() 		3305019000NRG24010320241861274 01/03/2024 Bambishvar 3305019WL084716 Bambishvar 00354 PUNB0732100 884 884 Processed 04/03/2024 IB24064885353 Bambishvar PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-027-001/282
() 		3305019000NRG24010320241861275 01/03/2024 Jaynti 3305019WL084716 Jaynti 00354 PUNB0732100 442 442 Processed 04/03/2024 IB24064885351 Jaynti CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-027-001/367
() 		3305019000NRG24010320241861279 01/03/2024 Jage ram 3305019WL084716 Jage ram 00354 PUNB0732100 221 221 Processed 04/03/2024 IB24064885342 Jage ram INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-027-001/449
() 		3305019000NRG24010320241861284 01/03/2024 Ramawati 3305019WL084716 Ramawati 00354 PUNB0732100 1105 1105 Processed 04/03/2024 IB24064885358 Ramawati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
20 SHANKARGARH CH-05-019-027-001/130
() 		3305019000NRG24010320241861239 01/03/2024 Ram 3305019WL084716 Ram 00691 IPOS0000001 221 221 Processed 04/03/2024 IB24064885339 Ram INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-027-001/209-A
() 		3305019000NRG24010320241861262 01/03/2024 Sanjiv Kerketta 3305019WL084716 Sanjiv Kerketta 00691 IPOS0000001 442 442 Processed 04/03/2024 IB24064885346 Sanjiv Kerketta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010324APB_FTO_506808 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3094
2 SHANKARGARH CH3305019_010324APB_FTO_506808 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 2210
3 SHANKARGARH CH3305019_010324APB_FTO_506808 Punjab National Bank PUNB0732100 BALRAMPUR 6188
4 SHANKARGARH CH3305019_010324APB_FTO_506808 India Post Payments Bank IPOS0000001 AMBIKAPUR 663

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