Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:18:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120623APB_FTO_159892
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-05-019-014-001/105
() 		3305019000NRG24120620230692993 12/06/2023 Shyam Raj Tigga 3305019WL025308 Shyam Raj Tigga 00089 CBIN0281580 1326 1326 Processed 14/07/2023 3434687599 SHYAM RAJ TIGGA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-014-001/201
() 		3305019000NRG24120620230692999 12/06/2023 Chitralekha 3305019WL025308 Chitralekha 00089 CBIN0281580 1326 1326 Processed 14/07/2023 3434687602 CHITRALEKHA BHAGAT PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-014-001/219
() 		3305019000NRG24120620230693000 12/06/2023 Nilam Khakha 3305019WL025308 Nilam Khakha 00089 CBIN0281580 1326 1326 Processed 14/07/2023 3434687600 NILAM KHAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-017-002/282
() 		3305019000NRG24120620230693008 12/06/2023 Pusain 3305019WL025308 Pusain 00089 CBIN0281580 1326 1326 Processed 14/07/2023 3434687613 Ms. DUSSAIN PAIKRA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-27-019-046-002/103-A
() 		3305019000NRG24120620230693009 12/06/2023 Sandeep Bargah 3305019WL025308 Sandeep Bargah 00089 CBIN0281580 1326 1326 Processed 14/07/2023 3434687601 MR SANDIP BARGAH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 SHANKARGARH CH-05-019-014-001/1
() 		3305019000NRG24120620230692990 12/06/2023 khelsay 3305019WL025308 khelsay 00093 CRGB0006039 884 884 Processed 15/07/2023 3434687610 Mr. KHELSAY PAIKRA CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-014-001/103
() 		3305019000NRG24120620230692992 12/06/2023 Manikant Bhagat 3305019WL025308 Manikant Bhagat 00093 CRGB0006039 1326 1326 Processed 15/07/2023 3434687609 Mr. MANIKANT BHAGAT CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-014-001/191
() 		3305019000NRG24120620230692997 12/06/2023 Chandrakanta Bhagat 3305019WL025308 Chandrakanta Bhagat 00093 CRGB0006039 1326 1326 Processed 14/07/2023 3434687608 CHANDRAKANTA BHAGAT PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-014-001/977
() 		3305019000NRG24120620230693005 12/06/2023 Vishnath 3305019WL025308 Vishnath 00093 CRGB0006039 1105 1105 Processed 15/07/2023 3434687611 Mrs. VISNATH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
10 SHANKARGARH CH-05-019-014-001/114
() 		3305019000NRG24120620230692994 12/06/2023 MANMAIT 3305019WL025308 MANMAIT 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434687612 MANMAIT PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-014-001/2-B
() 		3305019000NRG24120620230692998 12/06/2023 Parwati 3305019WL025308 Parwati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434687606 Mrs. Sakira BAI CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-014-001/25
() 		3305019000NRG24120620230693001 12/06/2023 BARPRHIN 3305019WL025308 BARPRHIN 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434687607 BIFANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-014-001/62
() 		3305019000NRG24120620230693002 12/06/2023 baisahu 3305019WL025308 baisahu 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434687604 BESAHU URANV PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-014-001/62
() 		3305019000NRG24120620230693003 12/06/2023 bodhi 3305019WL025308 bodhi 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3434687603 Mrs. BAUDHI BAI W/O BESAN RAM . CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-014-001/9
() 		3305019000NRG24120620230693004 12/06/2023 kunti 3305019WL025308 kunti 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3434687605 KUNTI KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
16 SHANKARGARH CH-05-019-014-001/100-B
() 		3305019000NRG24120620230692991 12/06/2023 bicho 3305019WL025308 bicho 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3434687614 BICHO INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-014-001/117
() 		3305019000NRG24120620230692995 12/06/2023 Hemant 3305019WL025308 Hemant 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3434687598 HEMANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-014-001/137-A
() 		3305019000NRG24120620230692996 12/06/2023 RAVI BHAGAT 3305019WL025308 RAVI BHAGAT 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3434687594 RAVI BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-017-002/258-A
() 		3305019000NRG24120620230693007 12/06/2023 Sumitra 3305019WL025308 Sumitra 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3434687596 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-017-002/258-A
() 		3305019000NRG24120620230693006 12/06/2023 Vishwanath Singh 3305019WL025308 Vishwanath Singh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3434687597 VISHWANATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-27-019-046-002/103-A
() 		3305019000NRG24120620230693010 12/06/2023 Taramani 3305019WL025308 Taramani 00691 IPOS0000001 1326 1326 Processed 15/07/2023 3434687595 Miss. TARAMUNI KASHI D/O KALICHARAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120623APB_FTO_159892 Central Bank Of India CBIN0281580 SHANKARGARH 6630
2 SHANKARGARH CH3305019_120623APB_FTO_159892 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4641
3 SHANKARGARH CH3305019_120623APB_FTO_159892 Punjab National Bank PUNB0732100 BALRAMPUR 7072
4 SHANKARGARH CH3305019_120623APB_FTO_159892 India Post Payments Bank IPOS0000001 AMBIKAPUR 7735

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