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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:09:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130224APB_FTO_473432
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-05-019-022-002/152-C
() 		3305019000NRG24130220241730179 13/02/2024 laxman nayak 3305019WL078006 laxman nayak 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2930675996 LAKSHMAN NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-022-002/494
() 		3305019000NRG24130220241730185 13/02/2024 Sarvan Sonvani 3305019WL078006 Sarvan Sonvani 00093 CRGB0006039 1547 1547 Processed 14/04/2024 2930676021 SARVAN SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-27-019-022-002/162-A
() 		3305019000NRG24130220241730186 13/02/2024 devkumar ravi 3305019WL078006 devkumar ravi 00093 CRGB0006039 663 663 Processed 13/04/2024 2930676020 DEVKUMAR RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
4 SHANKARGARH CH-05-019-022-001/151
() 		3305019000NRG24130220241730160 13/02/2024 manmati 3305019WL078006 manmati 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930676008 Mrs. MANMATI DIH KORVA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-022-001/151
() 		3305019000NRG24130220241730159 13/02/2024 suresh 3305019WL078006 suresh 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930676007 Mr. SURESH DIH KORVA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-022-001/152
() 		3305019000NRG24130220241730162 13/02/2024 Bhagvati 3305019WL078006 Bhagvati 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930676006 BHAGVATI NAYAK PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-022-001/152
() 		3305019000NRG24130220241730161 13/02/2024 Kuwarsay 3305019WL078006 Kuwarsay 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930676005 KUVARSAY NAYAK PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-022-001/154
() 		3305019000NRG24130220241730163 13/02/2024 suga 3305019WL078006 suga 00354 PUNB0732100 663 663 Processed 13/04/2024 2930676018 SUGA DIH KORVA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-022-001/155
() 		3305019000NRG24130220241730164 13/02/2024 kamalkaliya 3305019WL078006 kamalkaliya 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930676000 KALAMNIYA DIH KORVA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-022-001/155
() 		3305019000NRG24130220241730165 13/02/2024 Sukhani 3305019WL078006 Sukhani 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930676016 Mrs. JHITHARI BAI CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-022-001/159
() 		3305019000NRG24130220241730166 13/02/2024 Sonapati 3305019WL078006 Sonapati 00354 PUNB0732100 1547 1547 Rejected 13/04/2024 2930675998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SHANKARGARH CH-05-019-022-001/162
() 		3305019000NRG24130220241730168 13/02/2024 Kailash 3305019WL078006 Kailash 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930676015 KAILASH DIWAKAR PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-022-001/162
() 		3305019000NRG24130220241730167 13/02/2024 lalmuniya 3305019WL078006 lalmuniya 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930676004 Mrs. LALMANIYA DIWAKAR WO KAILASH DIWAKA CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-022-001/163
() 		3305019000NRG24130220241730169 13/02/2024 Sumaiti 3305019WL078006 Sumaiti 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930676010 Mrs. SUMETI DIVAKAR WO PADOO DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-022-001/164
() 		3305019000NRG24130220241730170 13/02/2024 Kyasho 3305019WL078006 Kyasho 00354 PUNB0732100 1547 1547 Processed 14/04/2024 2930676009 KAYASO NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-022-001/167
() 		3305019000NRG24130220241730171 13/02/2024 Pavansay 3305019WL078006 Pavansay 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930676012 PAVANSAY DIH KORVA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-022-001/167
() 		3305019000NRG24130220241730172 13/02/2024 Prabha 3305019WL078006 Prabha 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930675999 Mrs. CHANDRAPRABHA DIH KORVA CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-022-001/191
() 		3305019000NRG24130220241730174 13/02/2024 fhlpati 3305019WL078006 fhlpati 00354 PUNB0732100 1547 1547 Processed 14/04/2024 2930676014 fhlpati INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-022-001/191
() 		3305019000NRG24130220241730173 13/02/2024 Shivbali 3305019WL078006 Shivbali 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930676017 Mr. SHIVBALI RAM S/O RAMPRASAD . CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-022-001/194
() 		3305019000NRG24130220241730176 13/02/2024 sima 3305019WL078006 sima 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930675997 Miss. SIMA DIH KORVA CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-022-001/194
() 		3305019000NRG24130220241730175 13/02/2024 Tubho 3305019WL078006 Tubho 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930676011 Mrs. TUBO BAI CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-022-001/428
() 		3305019000NRG24130220241730177 13/02/2024 Surajmani 3305019WL078006 Surajmani 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930676013 Mrs. SURAJMUNI NAYAK CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-022-002/152-B
() 		3305019000NRG24130220241730178 13/02/2024 Anandkumar 3305019WL078006 Anandkumar 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930676001 Mr. ANAND KUMAR NAYAK SO KUWARSAY NAYA CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-022-002/488
() 		3305019000NRG24130220241730182 13/02/2024 Binod 3305019WL078006 Binod 00354 PUNB0732100 1547 1547 Processed 14/04/2024 2930676003 BINOD DIH KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-022-002/488
() 		3305019000NRG24130220241730183 13/02/2024 Dhanmaniya 3305019WL078006 Dhanmaniya 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930676002 Mr. DHANMANIYA . CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-022-002/494
() 		3305019000NRG24130220241730184 13/02/2024 Chulo 3305019WL078006 Chulo 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930676019 CHULI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 34697 34697
27 SHANKARGARH CH-05-019-022-002/154-A
() 		3305019000NRG24130220241730180 13/02/2024 Bhikhram 3305019WL078006 Bhikhram 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2930675995 BHIKHARAM DIH KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-022-002/154-A
() 		3305019000NRG24130220241730181 13/02/2024 Saraswati Paikara 3305019WL078006 Saraswati Paikara 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2930675994 SARASWATI PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-27-019-022-002/191-A
() 		3305019000NRG24130220241730188 13/02/2024 jagrupni 3305019WL078006 jagrupni 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2930675992 JAGRUPNI SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-27-019-022-002/191-A
() 		3305019000NRG24130220241730187 13/02/2024 shriram nayak 3305019WL078006 shriram nayak 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2930675993 shriram nayak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130224APB_FTO_473432 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_130224APB_FTO_473432 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2210
3 SHANKARGARH CH3305019_130224APB_FTO_473432 Punjab National Bank PUNB0732100 BALRAMPUR 34697
4 SHANKARGARH CH3305019_130224APB_FTO_473432 India Post Payments Bank IPOS0000001 AMBIKAPUR 6188

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