Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:32:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030623APB_FTO_140224
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-05-019-037-002/725
() 		3305019000NRG24030620230605024 03/06/2023 Anurag Kumar 3305019WL021888 Anurag Kumar 00089 CBIN0281580 1540 1540 Processed 08/06/2023 2311201584 ANURAG KUMAR YADAV UCO BANK(607066)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-037-002/197-B
() 		3305019000NRG24030620230605014 03/06/2023 Basant Lal Kujur 3305019WL021888 Basant Lal Kujur 00093 CRGB0006041 1540 1540 Processed 08/06/2023 2311201585 BASANT LAL KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-037-002/707
() 		3305019000NRG24030620230605023 03/06/2023 Pramila 3305019WL021888 Pramila 00093 CRGB0006041 1540 1540 Processed 08/06/2023 2311201599 PRAMILA PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
4 SHANKARGARH CH-05-019-037-002/147
() 		3305019000NRG24030620230605009 03/06/2023 muni 3305019WL021888 muni 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311201596 MUNNI NAGESIYA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-037-002/147
() 		3305019000NRG24030620230605008 03/06/2023 Ranjit 3305019WL021888 Ranjit 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311201588 RANJIT NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-037-002/148
() 		3305019000NRG24030620230605010 03/06/2023 Raju 3305019WL021888 Raju 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311201587 RAJU NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-037-002/148
() 		3305019000NRG24030620230605011 03/06/2023 Tapeshwari 3305019WL021888 Tapeshwari 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311201592 TAPESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-037-002/159
() 		3305019000NRG24030620230605013 03/06/2023 khabdi 3305019WL021888 khabdi 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311201595 KHBDHI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-037-002/159
() 		3305019000NRG24030620230605012 03/06/2023 krishna 3305019WL021888 krishna 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311201594 KIRSNA KUMAR PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-037-002/197-B
() 		3305019000NRG24030620230605015 03/06/2023 Babinta Kujur 3305019WL021888 Babinta Kujur 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311201598 BABINTA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-037-002/226
() 		3305019000NRG24030620230605017 03/06/2023 Lakshmi 3305019WL021888 Lakshmi 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311201597 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-037-002/397
() 		3305019000NRG24030620230605019 03/06/2023 bandhani 3305019WL021888 bandhani 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311201591 BANDHANI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-037-002/398
() 		3305019000NRG24030620230605020 03/06/2023 Gudiya 3305019WL021888 Gudiya 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311201589 GUDAMI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-037-002/440
() 		3305019000NRG24030620230605021 03/06/2023 Tibhu korwa 3305019WL021888 Tibhu korwa 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311201593 THIBHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-037-003/234
() 		3305019000NRG24030620230605027 03/06/2023 Sukhari 3305019WL021888 Sukhari 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311201586 SUKHRI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-037-003/427
() 		3305019000NRG24030620230605028 03/06/2023 Ravindra Paikra 3305019WL021888 Ravindra Paikra 00354 PUNB0732100 1540 1540 Processed 08/06/2023 2311201590 RAVINDRA RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20020 20020
17 SHANKARGARH CH-05-019-037-003/722
() 		3305019000NRG24030620230605030 03/06/2023 Abhim 3305019WL021888 Abhim 00415 SBIN0003855 1540 1540 Processed 08/06/2023 2311201583 AMIN PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
18 SHANKARGARH CH-05-019-037-002/226
() 		3305019000NRG24030620230605018 03/06/2023 Ramprasad Ram 3305019WL021888 Ramprasad Ram 00691 IPOS0000001 1540 1540 Processed 08/06/2023 2311201578 Mr. RAMPRASAD S/O JANKI CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-037-002/493
() 		3305019000NRG24030620230605022 03/06/2023 Kavita 3305019WL021888 Kavita 00691 IPOS0000001 1540 1540 Processed 08/06/2023 2311201582 KAVITA PAIKRA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-037-003/229
() 		3305019000NRG24030620230605025 03/06/2023 Budhar 3305019WL021888 Budhar 00691 IPOS0000001 1540 1540 Processed 08/06/2023 2311201581 BUDHAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-037-003/229
() 		3305019000NRG24030620230605026 03/06/2023 Ramchandri 3305019WL021888 Ramchandri 00691 IPOS0000001 1540 1540 Processed 08/06/2023 2311201579 RAM CHANDRI PAIRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-037-003/720
() 		3305019000NRG24030620230605029 03/06/2023 Vikash 3305019WL021888 Vikash 00691 IPOS0000001 1540 1540 Processed 08/06/2023 2311201580 VIKAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7700 7700
Total 33880 33880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030623APB_FTO_140224 Central Bank Of India CBIN0281580 SHANKARGARH 1540
2 SHANKARGARH CH3305019_030623APB_FTO_140224 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3080
3 SHANKARGARH CH3305019_030623APB_FTO_140224 Punjab National Bank PUNB0732100 BALRAMPUR 20020
4 SHANKARGARH CH3305019_030623APB_FTO_140224 State Bank of India SBIN0003855 RAJPUR 1540
5 SHANKARGARH CH3305019_030623APB_FTO_140224 India Post Payments Bank IPOS0000001 AMBIKAPUR 7700

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