Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:33:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190423APB_FTO_37873
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-05-019-028-001/11-A
() 		3305019000NRG24190420230112337 19/04/2023 Rudain 3305019WL003745 Rudain 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1437138458 Mrs. RUDAEIN W/O TOPI CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-028-001/126-A
() 		3305019000NRG24190420230112339 19/04/2023 Gita 3305019WL003745 Gita 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1437138471 KUMARI GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-028-001/19-B
() 		3305019000NRG24190420230112342 19/04/2023 Kaleshwar 3305019WL003745 Kaleshwar 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1437138473 KALEWSHVAR HARMURARI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-028-001/19-C
() 		3305019000NRG24190420230112343 19/04/2023 Ravindra kumar 3305019WL003745 Ravindra kumar 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1437138456 Mr. RAVINDAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-028-001/200-A
() 		3305019000NRG24190420230112345 19/04/2023 Mulaki 3305019WL003745 Mulaki 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1437138472 MULKI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-028-001/204
() 		3305019000NRG24190420230112348 19/04/2023 Lalita 3305019WL003745 Lalita 00093 CRGB0006041 350 350 Processed 11/05/2023 1437138457 LALITA KUMARI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-028-001/671
() 		3305019000NRG24190420230112358 19/04/2023 Manbasiya 3305019WL003745 Manbasiya 00093 CRGB0006041 560 560 Processed 11/05/2023 1437138469 MANABSIYA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-028-001/671
() 		3305019000NRG24190420230112357 19/04/2023 Tejpal 3305019WL003745 Tejpal 00093 CRGB0006041 560 560 Processed 11/05/2023 1437138470 ANOT KUMAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9205 9205
9 SHANKARGARH CH-05-019-028-001/126-A
() 		3305019000NRG24190420230112338 19/04/2023 Tejnath 3305019WL003745 Tejnath 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437138460 TEJNATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-028-001/132
() 		3305019000NRG24190420230112340 19/04/2023 Parasnath 3305019WL003745 Parasnath 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437138464 PARASNATH KUSH PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-028-001/132
() 		3305019000NRG24190420230112341 19/04/2023 Rimcho 3305019WL003745 Rimcho 00354 PUNB0732100 663 663 Processed 11/05/2023 1437138466 RIMCHO BAI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-028-001/319
() 		3305019000NRG24190420230112350 19/04/2023 gudi 3305019WL003745 gudi 00354 PUNB0732100 350 350 Processed 11/05/2023 1437138467 GUDADI KOOSH PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-028-001/320
() 		3305019000NRG24190420230112351 19/04/2023 Jagarnath 3305019WL003745 Jagarnath 00354 PUNB0732100 200 200 Processed 11/05/2023 1437138462 JAGARNATHRAM KOOSH PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-028-001/320
() 		3305019000NRG24190420230112352 19/04/2023 Shangita 3305019WL003745 Shangita 00354 PUNB0732100 200 200 Processed 11/05/2023 1437138461 SANGEETA KOOSH PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-028-001/323
() 		3305019000NRG24190420230112353 19/04/2023 Shuresh 3305019WL003745 Shuresh 00354 PUNB0732100 250 250 Processed 11/05/2023 1437138463 SURESH KOOSH PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-028-001/370-B
() 		3305019000NRG24190420230112354 19/04/2023 Kilash 3305019WL003745 Kilash 00354 PUNB0732100 300 300 Processed 11/05/2023 1437138465 Mr. KAILASH S/O ANMAN CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-028-001/370-B
() 		3305019000NRG24190420230112355 19/04/2023 sunita 3305019WL003745 sunita 00354 PUNB0732100 300 300 Processed 11/05/2023 1437138459 SUNITA KANSHI PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-028-001/372
() 		3305019000NRG24190420230112356 19/04/2023 Jivan 3305019WL003745 Jivan 00354 PUNB0732100 350 350 Processed 11/05/2023 1437138468 JEEVAN KUJOOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5707 5707
19 SHANKARGARH CH-05-019-028-001/19-D
() 		3305019000NRG24190420230112344 19/04/2023 Rajesh 3305019WL003745 Rajesh 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1437138454 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-028-001/200-A
() 		3305019000NRG24190420230112346 19/04/2023 Priyanka 3305019WL003745 Priyanka 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1437138453 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-028-001/200-C
() 		3305019000NRG24190420230112347 19/04/2023 BHINSARI 3305019WL003745 BHINSARI 00691 IPOS0000001 350 350 Processed 11/05/2023 1437138455 BHINSARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-028-001/24
() 		3305019000NRG24190420230112349 19/04/2023 Ganesh Ram 3305019WL003745 Ganesh Ram 00691 IPOS0000001 150 150 Processed 11/05/2023 1437138450 GANESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-27-019-028-001/200
() 		3305019000NRG24190420230112359 19/04/2023 Jayprakash 3305019WL003745 Jayprakash 00691 IPOS0000001 560 560 Processed 11/05/2023 1437138452 JAI PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-27-019-028-001/693
() 		3305019000NRG24190420230112360 19/04/2023 Sunita 3305019WL003745 Sunita 00691 IPOS0000001 560 560 Processed 11/05/2023 1437138451 KUMARI SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4272 4272
Total 19184 19184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190423APB_FTO_37873 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 9205
2 SHANKARGARH CH3305019_190423APB_FTO_37873 Punjab National Bank PUNB0732100 BALRAMPUR 5707
3 SHANKARGARH CH3305019_190423APB_FTO_37873 India Post Payments Bank IPOS0000001 AMBIKAPUR 4272

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