Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:31:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_081223APB_FTO_356685
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-05-019-005-002/336
() 		3305019000NRG24081220231134392 08/12/2023 Ishwar Ram Maravi 3305019WL053696 Ishwar Ram Maravi 00093 CRGB0006039 221 221 Processed 20/02/2024 0598739127 ISHWAR RAM MARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
2 SHANKARGARH CH-05-019-005-001/102-B
() 		3305019000NRG24081220231134378 08/12/2023 Urmila 3305019WL053696 Urmila 00093 CRGB0006045 1547 1547 Processed 20/02/2024 0598739132 Miss. URMILA DAS CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-005-001/291
() 		3305019000NRG24081220231134379 08/12/2023 Lilawati 3305019WL053696 Lilawati 00093 CRGB0006045 1547 1547 Processed 20/02/2024 0598739139 Mrs. LILAVATI MARKAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
4 SHANKARGARH CH-05-019-005-002/167
() 		3305019000NRG24081220231134386 08/12/2023 Ankit Kumar Yadav 3305019WL053696 Ankit Kumar Yadav 00093 CRGB0006045 1547 1547 Processed 20/02/2024 0598739133 Ms. ANKIT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-005-002/170
() 		3305019000NRG24081220231134387 08/12/2023 Rupa Maravi 3305019WL053696 Rupa Maravi 00093 CRGB0006045 221 221 Processed 20/02/2024 0598739131 Miss. RUPA DO NANDEV CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-005-002/291-B
() 		3305019000NRG24081220231134388 08/12/2023 Abhinav Kumar 3305019WL053696 Abhinav Kumar 00093 CRGB0006045 221 221 Processed 20/02/2024 0598739134 ABHINAV KUMAR MARKAM PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-005-002/42-B
() 		3305019000NRG24081220231134393 08/12/2023 Nirmala 3305019WL053696 Nirmala 00093 CRGB0006045 221 221 Processed 20/02/2024 0598739130 Miss. NIRMALA RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-005-002/90
() 		3305019000NRG24081220231134396 08/12/2023 pukari 3305019WL053696 pukari 00093 CRGB0006045 221 221 Processed 20/02/2024 0598739126 Mr. PUKARI SO KUNWAR SAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5525 5525
9 SHANKARGARH CH-05-019-005-001/102-B
() 		3305019000NRG24081220231134377 08/12/2023 JOWAHAR 3305019WL053696 JOWAHAR 00354 PUNB0732100 1547 1547 Processed 20/02/2024 0598739128 JAWAHAR DAS PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-005-002/303
() 		3305019000NRG24081220231134389 08/12/2023 moharmaniya 3305019WL053696 moharmaniya 00354 PUNB0732100 221 221 Processed 20/02/2024 0598739138 Mrs. MOHAR MANIYA CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-005-002/31
() 		3305019000NRG24081220231134391 08/12/2023 larangsai 3305019WL053696 larangsai 00354 PUNB0732100 221 221 Processed 20/02/2024 0598739136 Mr. LARANGSAI MARKAM SO DAKHALSAI CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-005-002/43
() 		3305019000NRG24081220231134394 08/12/2023 shyamiti 3305019WL053696 shyamiti 00354 PUNB0732100 221 221 Processed 20/02/2024 0598739137 SHYAMPATI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-005-002/55-B
() 		3305019000NRG24081220231134395 08/12/2023 Kismat 3305019WL053696 Kismat 00354 PUNB0732100 221 221 Processed 20/02/2024 0598739135 KISMAT MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
14 SHANKARGARH CH-05-019-005-001/311
() 		3305019000NRG24081220231134380 08/12/2023 Omkar 3305019WL053696 Omkar 00691 IPOS0000001 1547 1547 Processed 20/02/2024 0598739123 OMKAR AGARIYA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-005-002/102-A
() 		3305019000NRG24081220231134381 08/12/2023 Shivprasad Das 3305019WL053696 Shivprasad Das 00691 IPOS0000001 1547 1547 Processed 20/02/2024 0598739124 SHIVPRASAD DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-005-002/152
() 		3305019000NRG24081220231134384 08/12/2023 Surekha 3305019WL053696 Surekha 00691 IPOS0000001 1547 1547 Processed 20/02/2024 0598739125 SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
17 SHANKARGARH CH-05-019-005-002/141
() 		3305019000NRG24081220231134382 08/12/2023 Karishma 3305019WL053696 Karishma 00703 AIRP0000001 1547 1547 Processed 20/02/2024 0598739140 KARISHMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-005-002/161
() 		3305019000NRG24081220231134385 08/12/2023 Pravin Kumar Markam 3305019WL053696 Pravin Kumar Markam 00703 AIRP0000001 1547 1547 Processed 20/02/2024 0598739141 PRAVIN KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-005-002/303-B
() 		3305019000NRG24081220231134390 08/12/2023 Anita Markam 3305019WL053696 Anita Markam 00703 AIRP0000001 221 221 Processed 20/02/2024 0598739129 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_081223APB_FTO_356685 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 221
2 SHANKARGARH CH3305019_081223APB_FTO_356685 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 5525
3 SHANKARGARH CH3305019_081223APB_FTO_356685 Punjab National Bank PUNB0732100 BALRAMPUR 2431
4 SHANKARGARH CH3305019_081223APB_FTO_356685 India Post Payments Bank IPOS0000001 AMBIKAPUR 4641
5 SHANKARGARH CH3305019_081223APB_FTO_356685 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3315

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