Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:41:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030423APB_FTO_5524
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-05-019-012-001/408-A
() 		3305019000NRG23030420232775288 03/04/2023 kalisita bai 3305019WL100720 kalisita bai 00089 CBIN0281580 1057 1057 Processed 23/08/2023 IB23230899119 kalisita bai PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-012-001/434
() 		3305019000NRG23030420232775294 03/04/2023 Aasha Kujur 3305019WL100720 Aasha Kujur 00089 CBIN0281580 1064 1064 Processed 23/08/2023 IB23230899127 Aasha Kujur CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-002/318
() 		3305019000NRG23030420232775303 03/04/2023 punni 3305019WL100720 punni 00089 CBIN0281580 1057 1057 Processed 23/08/2023 IB23230899120 punni PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-012-002/348
() 		3305019000NRG23030420232775304 03/04/2023 Ramkumar 3305019WL100720 Ramkumar 00089 CBIN0281580 1057 1057 Processed 23/08/2023 IB23230899121 Ramkumar CENTRAL BANK OF INDIA(607115)
SubTotal 4235 4235
5 SHANKARGARH CH-05-019-012-001/143-A
() 		3305019000NRG23030420232775269 03/04/2023 Jaydhan Bakhla 3305019WL100720 Jaydhan Bakhla 00093 CRGB0006039 1057 1057 Processed 23/08/2023 IB23230899126 Jaydhan Bakhla CENTRAL BANK OF INDIA(607115)
SubTotal 1057 1057
6 SHANKARGARH CH-05-019-012-001/131
() 		3305019000NRG23030420232775263 03/04/2023 mohan 3305019WL100720 mohan 00354 PUNB0732100 1057 1057 Processed 23/08/2023 IB23230899125 mohan CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-012-001/400
() 		3305019000NRG23030420232775287 03/04/2023 Endarsay 3305019WL100720 Endarsay 00354 PUNB0732100 302 302 Processed 23/08/2023 IB23230899108 Endarsay PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-012-001/5
() 		3305019000NRG23030420232775296 03/04/2023 Bifni 3305019WL100720 Bifni 00354 PUNB0732100 1057 1057 Processed 23/08/2023 IB23230899123 Bifni CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-012-001/7
() 		3305019000NRG23030420232775297 03/04/2023 pathari 3305019WL100720 pathari 00354 PUNB0732100 1057 1057 Processed 23/08/2023 IB23230899124 pathari PUNJAB NATIONAL BANK(508568)
SubTotal 3473 3473
10 SHANKARGARH CH-05-019-012-001/253-A
() 		3305019000NRG23030420232775278 03/04/2023 Amrita Tirki 3305019WL100720 Amrita Tirki 00415 SBIN0003855 1057 1057 Processed 23/08/2023 IB23230899117 Amrita Tirki STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-05-019-012-001/4
() 		3305019000NRG23030420232775286 03/04/2023 mangri 3305019WL100720 mangri 00415 SBIN0003855 1057 1057 Processed 23/08/2023 IB23230899115 mangri STATE BANK OF INDIA(508548)
12 SHANKARGARH CH-05-019-012-001/5
() 		3305019000NRG23030420232775295 03/04/2023 Dilsai 3305019WL100720 Dilsai 00415 SBIN0003855 1057 1057 Processed 23/08/2023 IB23230899122 Dilsai PUNJAB NATIONAL BANK(508568)
SubTotal 3171 3171
13 SHANKARGARH CH-05-019-012-001/132-A
() 		3305019000NRG23030420232775267 03/04/2023 Kumari Jasinta 3305019WL100720 Kumari Jasinta 00415 SBIN0018774 1057 1057 Processed 23/08/2023 IB23230899118 Kumari Jasinta PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-012-001/235-B
() 		3305019000NRG23030420232775276 03/04/2023 Hemant Kumar Lakda 3305019WL100720 Hemant Kumar Lakda 00415 SBIN0018774 1057 1057 Processed 23/08/2023 IB23230899114 Hemant Kumar Lakda STATE BANK OF INDIA(508548)
15 SHANKARGARH CH-05-019-012-001/235-B
() 		3305019000NRG23030420232775277 03/04/2023 Mali Uranv 3305019WL100720 Mali Uranv 00415 SBIN0018774 1057 1057 Processed 23/08/2023 IB23230899116 Mali Uranv INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3171 3171
16 SHANKARGARH CH-05-019-012-001/109-A
() 		3305019000NRG23030420232775253 03/04/2023 Aarti Khakha 3305019WL100720 Aarti Khakha 00691 IPOS0000001 1057 1057 Processed 23/08/2023 IB23230899111 Aarti Khakha INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-012-001/111
() 		3305019000NRG23030420232775254 03/04/2023 Nanku 3305019WL100720 Nanku 00691 IPOS0000001 1057 1057 Processed 23/08/2023 IB23230899112 Nanku INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-012-001/127-A
() 		3305019000NRG23030420232775262 03/04/2023 Shishupal Koua 3305019WL100720 Shishupal Koua 00691 IPOS0000001 302 302 Processed 23/08/2023 IB23230899107 Shishupal Koua INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-012-001/132-A
() 		3305019000NRG23030420232775268 03/04/2023 Tulsi Lakda 3305019WL100720 Tulsi Lakda 00691 IPOS0000001 1057 1057 Processed 23/08/2023 IB23230899110 Tulsi Lakda INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-012-001/132-A
() 		3305019000NRG23030420232775266 03/04/2023 Vishwanath Lakda 3305019WL100720 Vishwanath Lakda 00691 IPOS0000001 1057 1057 Processed 23/08/2023 IB23230899109 Vishwanath Lakda INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-012-002/203
() 		3305019000NRG23030420232775300 03/04/2023 Nirmal Kujur 3305019WL100720 Nirmal Kujur 00691 IPOS0000001 1057 1057 Processed 23/08/2023 IB23230899113 Nirmal Kujur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5587 5587
Total 20694 20694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030423APB_FTO_5524 Central Bank Of India CBIN0281580 SHANKARGARH 4235
2 SHANKARGARH CH3305019_030423APB_FTO_5524 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1057
3 SHANKARGARH CH3305019_030423APB_FTO_5524 Punjab National Bank PUNB0732100 BALRAMPUR 3473
4 SHANKARGARH CH3305019_030423APB_FTO_5524 State Bank of India SBIN0003855 RAJPUR 3171
5 SHANKARGARH CH3305019_030423APB_FTO_5524 State Bank of India SBIN0018774 Shankargarh 3171
6 SHANKARGARH CH3305019_030423APB_FTO_5524 India Post Payments Bank IPOS0000001 AMBIKAPUR 5587

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