Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:31:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220224APB_FTO_490945
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-05-019-036-002/223
() 		3305019000NRG24220220241802251 22/02/2024 Jhando 3305019WL081445 Jhando 00093 CRGB0006041 884 884 Processed 14/04/2024 2930517591 JHANDHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-036-002/226
() 		3305019000NRG24220220241802252 22/02/2024 SOMARI 3305019WL081445 SOMARI 00093 CRGB0006041 884 884 Processed 14/04/2024 2930517592 SOMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-036-002/230
() 		3305019000NRG24220220241802255 22/02/2024 Gita 3305019WL081445 Gita 00093 CRGB0006041 884 884 Processed 13/04/2024 2930517594 GEETA PAHADI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-036-002/509
() 		3305019000NRG24220220241802268 22/02/2024 bhagirathe 3305019WL081445 bhagirathe 00093 CRGB0006041 884 884 Processed 14/04/2024 2930517593 BHAGIRATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
5 SHANKARGARH CH-05-019-036-002/481
() 		3305019000NRG24220220241802266 22/02/2024 Charki 3305019WL081445 Charki 00354 PUNB0732100 884 884 Processed 14/04/2024 2930517590 CHARKI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-036-002/481
() 		3305019000NRG24220220241802267 22/02/2024 Soma pahadi 3305019WL081445 Soma pahadi 00354 PUNB0732100 884 884 Processed 14/04/2024 2930517589 Soma pahadi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
7 SHANKARGARH CH-05-019-036-002/539
() 		3305019000NRG24220220241802271 22/02/2024 Kavita 3305019WL081445 Kavita 00415 SBIN0003855 884 884 Processed 13/04/2024 2930517588 MRS KAVITA YADAV STATE BANK OF INDIA(508548)
SubTotal 884 884
8 SHANKARGARH CH-05-019-036-002/230
() 		3305019000NRG24220220241802256 22/02/2024 Ramcharn 3305019WL081445 Ramcharn 00415 SBIN0018774 884 884 Processed 13/04/2024 2930517587 MR RAMCHARN YADAV STATE BANK OF INDIA(508548)
SubTotal 884 884
9 SHANKARGARH CH-05-019-036-002/120
() 		3305019000NRG24220220241802247 22/02/2024 Rajani 3305019WL081445 Rajani 00691 IPOS0000001 884 884 Processed 14/04/2024 2930517583 RAJANI PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-036-002/161
() 		3305019000NRG24220220241802249 22/02/2024 Dhanmani 3305019WL081445 Dhanmani 00691 IPOS0000001 884 884 Processed 14/04/2024 2930517595 Dhanmani INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-036-002/161
() 		3305019000NRG24220220241802248 22/02/2024 Ramsawrth 3305019WL081445 Ramsawrth 00691 IPOS0000001 884 884 Processed 13/04/2024 2930517578 RAMASVARTH YADAV PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-036-002/223
() 		3305019000NRG24220220241802250 22/02/2024 Baodha 3305019WL081445 Baodha 00691 IPOS0000001 884 884 Processed 13/04/2024 2930517575 BODHA PAHADI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-036-002/277
() 		3305019000NRG24220220241802260 22/02/2024 Arthi 3305019WL081445 Arthi 00691 IPOS0000001 884 884 Processed 14/04/2024 2930517582 Arthi INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-036-002/277
() 		3305019000NRG24220220241802259 22/02/2024 Bammukun 3305019WL081445 Bammukun 00691 IPOS0000001 884 884 Processed 13/04/2024 2930517576 BALMUKUND YADAV PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-036-002/278
() 		3305019000NRG24220220241802261 22/02/2024 RAMNARAYAN 3305019WL081445 RAMNARAYAN 00691 IPOS0000001 884 884 Processed 14/04/2024 2930517584 RAM NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-036-002/278-A
() 		3305019000NRG24220220241802262 22/02/2024 Raja 3305019WL081445 Raja 00691 IPOS0000001 884 884 Processed 14/04/2024 2930517585 RAJA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-036-002/279
() 		3305019000NRG24220220241802263 22/02/2024 Ramavtar 3305019WL081445 Ramavtar 00691 IPOS0000001 884 884 Processed 14/04/2024 2930517577 Ramavtar INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-036-002/280
() 		3305019000NRG24220220241802264 22/02/2024 Bhondal pahadi korwa 3305019WL081445 Bhondal pahadi korwa 00691 IPOS0000001 884 884 Processed 14/04/2024 2930517581 BHONDAL PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-036-002/435
() 		3305019000NRG24220220241802265 22/02/2024 Ajedra kumar 3305019WL081445 Ajedra kumar 00691 IPOS0000001 884 884 Processed 13/04/2024 2930517586 AJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-036-002/539
() 		3305019000NRG24220220241802270 22/02/2024 vijay 3305019WL081445 vijay 00691 IPOS0000001 884 884 Processed 13/04/2024 2930517580 MR VIJAY YADAV STATE BANK OF INDIA(508548)
21 SHANKARGARH CH-05-019-036-002/564
() 		3305019000NRG24220220241802272 22/02/2024 Tilish 3305019WL081445 Tilish 00691 IPOS0000001 884 884 Processed 14/04/2024 2930517579 Tilish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220224APB_FTO_490945 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3536
2 SHANKARGARH CH3305019_220224APB_FTO_490945 Punjab National Bank PUNB0732100 BALRAMPUR 1768
3 SHANKARGARH CH3305019_220224APB_FTO_490945 State Bank of India SBIN0003855 RAJPUR 884
4 SHANKARGARH CH3305019_220224APB_FTO_490945 State Bank of India SBIN0018774 Shankargarh 884
5 SHANKARGARH CH3305019_220224APB_FTO_490945 India Post Payments Bank IPOS0000001 AMBIKAPUR 11492

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