Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:23:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130224APB_FTO_473386
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-05-019-032-001/100
() 		3305019000NRG24130220241729321 13/02/2024 Shanti 3305019WL077979 Shanti 00093 CRGB0006070 220 220 Processed 15/02/2024 IB24046406462 Shanti CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-032-001/106
() 		3305019000NRG24130220241729322 13/02/2024 madin 3305019WL077979 madin 00093 CRGB0006070 1547 1547 Processed 15/02/2024 IB24046406471 madin CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-032-001/220
() 		3305019000NRG24130220241729329 13/02/2024 Sarswati 3305019WL077979 Sarswati 00093 CRGB0006070 1547 1547 Processed 15/02/2024 IB24046406470 Sarswati CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-032-001/37-A
() 		3305019000NRG24130220241729337 13/02/2024 VIVEK KUMAR 3305019WL077979 VIVEK KUMAR 00093 CRGB0006070 1105 1105 Processed 15/02/2024 IB24046406466 VIVEK KUMAR CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-032-002/279
() 		3305019000NRG24130220241729347 13/02/2024 Sirmali Bai 3305019WL077979 Sirmali Bai 00093 CRGB0006070 1547 1547 Processed 15/02/2024 IB24046406481 Sirmali Bai PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-032-002/49
() 		3305019000NRG24130220241729353 13/02/2024 LURAKA SINGH 3305019WL077979 LURAKA SINGH 00093 CRGB0006070 220 220 Processed 15/02/2024 IB24046406464 LURAKA SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
7 SHANKARGARH CH-05-019-032-002/984
() 		3305019000NRG24130220241729359 13/02/2024 Rajiya 3305019WL077979 Rajiya 00093 CRGB0006070 1547 1547 Processed 15/02/2024 IB24046406479 Rajiya PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-032-002/984
() 		3305019000NRG24130220241729358 13/02/2024 Santosh 3305019WL077979 Santosh 00093 CRGB0006070 1547 1547 Processed 15/02/2024 IB24046406480 Santosh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9280 9280
9 SHANKARGARH CH-05-019-032-001/100
() 		3305019000NRG24130220241729320 13/02/2024 Krishna 3305019WL077979 Krishna 00354 PUNB0732100 220 220 Processed 15/02/2024 IB24046406463 Krishna CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-032-001/143
() 		3305019000NRG24130220241729323 13/02/2024 rampujan 3305019WL077979 rampujan 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046406473 rampujan PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-032-001/143
() 		3305019000NRG24130220241729324 13/02/2024 URMILA 3305019WL077979 URMILA 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046406474 URMILA CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-032-001/220
() 		3305019000NRG24130220241729330 13/02/2024 Krishna 3305019WL077979 Krishna 00354 PUNB0732100 1326 1326 Processed 15/02/2024 IB24046406467 Krishna CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-032-001/362
() 		3305019000NRG24130220241729335 13/02/2024 RANGMAYAL 3305019WL077979 RANGMAYAL 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046406476 RANGMAYAL PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-032-001/37-A
() 		3305019000NRG24130220241729336 13/02/2024 Dudhnath 3305019WL077979 Dudhnath 00354 PUNB0732100 1105 1105 Processed 15/02/2024 IB24046406465 Dudhnath CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-032-002/25
() 		3305019000NRG24130220241729345 13/02/2024 Aetwari 3305019WL077979 Aetwari 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046406472 Aetwari PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-032-002/25
() 		3305019000NRG24130220241729344 13/02/2024 Laxman 3305019WL077979 Laxman 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046406477 Laxman PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-032-002/279
() 		3305019000NRG24130220241729346 13/02/2024 Mhabir Ram 3305019WL077979 Mhabir Ram 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046406478 Mhabir Ram CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-032-002/34
() 		3305019000NRG24130220241729348 13/02/2024 Dasmait 3305019WL077979 Dasmait 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046406475 Dasmait PUNJAB NATIONAL BANK(508568)
SubTotal 13480 13480
19 SHANKARGARH CH-05-019-032-002/985
() 		3305019000NRG24130220241729361 13/02/2024 Kavita 3305019WL077979 Kavita 00691 IPOS0000001 1547 1547 Processed 15/02/2024 IB24046406469 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-032-002/985
() 		3305019000NRG24130220241729360 13/02/2024 Santosh 3305019WL077979 Santosh 00691 IPOS0000001 1547 1547 Processed 15/02/2024 IB24046406468 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 25854 25854

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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_473386 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 9280
2 SHANKARGARH CH3305019_130224APB_FTO_473386 Punjab National Bank PUNB0732100 BALRAMPUR 13480
3 SHANKARGARH CH3305019_130224APB_FTO_473386 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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