Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:42:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150324APB_FTO_531446
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-05-019-001-001/85
() 		3305019000NRG24150320241947101 15/03/2024 Minsari 3305019WL089497 Minsari 00093 CRGB0006039 1540 1540 Processed 18/03/2024 IB24078508779 Minsari PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-001-003/103
() 		3305019000NRG24150320241947110 15/03/2024 Birbal 3305019WL089497 Birbal 00093 CRGB0006039 1540 1540 Processed 18/03/2024 IB24078508763 Birbal PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-001-003/103
() 		3305019000NRG24150320241947111 15/03/2024 Somari 3305019WL089497 Somari 00093 CRGB0006039 1540 1540 Processed 18/03/2024 IB24078508764 Somari PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-001-003/532
() 		3305019000NRG24150320241947127 15/03/2024 dineshwar nagesiya 3305019WL089497 dineshwar nagesiya 00093 CRGB0006039 1540 1540 Processed 18/03/2024 IB24078508776 dineshwar nagesiya CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-001-003/532
() 		3305019000NRG24150320241947128 15/03/2024 sohanti 3305019WL089497 sohanti 00093 CRGB0006039 1540 1540 Processed 18/03/2024 IB24078508777 sohanti CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-001-003/561
() 		3305019000NRG24150320241947132 15/03/2024 Bigu 3305019WL089497 Bigu 00093 CRGB0006039 1540 1540 Processed 18/03/2024 IB24078508780 Bigu PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-001-003/561
() 		3305019000NRG24150320241947133 15/03/2024 Gayitri 3305019WL089497 Gayitri 00093 CRGB0006039 1540 1540 Processed 18/03/2024 IB24078508778 Gayitri CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10780 10780
8 SHANKARGARH CH-05-019-001-001/338
() 		3305019000NRG24150320241947078 15/03/2024 mantu lail 3305019WL089497 mantu lail 00354 PUNB0732100 1540 1540 Processed 18/03/2024 IB24078508765 mantu lail PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-001-001/85
() 		3305019000NRG24150320241947100 15/03/2024 Jituram 3305019WL089497 Jituram 00354 PUNB0732100 1540 1540 Processed 18/03/2024 IB24078508768 Jituram INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-001-002/270
() 		3305019000NRG24150320241947105 15/03/2024 Mira 3305019WL089497 Mira 00354 PUNB0732100 1540 1540 Processed 18/03/2024 IB24078508774 Mira PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-001-003/377
() 		3305019000NRG24150320241947117 15/03/2024 Jitni 3305019WL089497 Jitni 00354 PUNB0732100 1540 1540 Processed 18/03/2024 IB24078508770 Jitni INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-001-003/377
() 		3305019000NRG24150320241947116 15/03/2024 Pashunath 3305019WL089497 Pashunath 00354 PUNB0732100 1540 1540 Processed 18/03/2024 IB24078508769 Pashunath PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-001-003/382
() 		3305019000NRG24150320241947118 15/03/2024 Parshu 3305019WL089497 Parshu 00354 PUNB0732100 1540 1540 Processed 18/03/2024 IB24078508771 Parshu INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-001-003/382
() 		3305019000NRG24150320241947119 15/03/2024 ratni 3305019WL089497 ratni 00354 PUNB0732100 1320 1320 Processed 18/03/2024 IB24078508757 ratni PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-001-003/383
() 		3305019000NRG24150320241947121 15/03/2024 Jaini 3305019WL089497 Jaini 00354 PUNB0732100 1540 1540 Processed 18/03/2024 IB24078508775 Jaini PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-001-003/383
() 		3305019000NRG24150320241947120 15/03/2024 Meghnath 3305019WL089497 Meghnath 00354 PUNB0732100 1540 1540 Processed 18/03/2024 IB24078508772 Meghnath PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-001-003/384
() 		3305019000NRG24150320241947122 15/03/2024 Pehatu 3305019WL089497 Pehatu 00354 PUNB0732100 1540 1540 Processed 18/03/2024 IB24078508773 Pehatu INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-001-003/384
() 		3305019000NRG24150320241947123 15/03/2024 sumari 3305019WL089497 sumari 00354 PUNB0732100 1540 1540 Processed 18/03/2024 IB24078508766 sumari PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-001-003/491
() 		3305019000NRG24150320241947126 15/03/2024 sitamuni 3305019WL089497 sitamuni 00354 PUNB0732100 1540 1540 Processed 18/03/2024 IB24078508767 sitamuni PUNJAB NATIONAL BANK(508568)
SubTotal 18260 18260
20 SHANKARGARH CH-05-019-001-001/570
() 		3305019000NRG24150320241947085 15/03/2024 Mangalu 3305019WL089497 Mangalu 00415 SBIN0003855 1320 1320 Processed 18/03/2024 IB24078508756 Mangalu STATE BANK OF INDIA(508548)
21 SHANKARGARH CH-05-019-001-001/596
() 		3305019000NRG24150320241947088 15/03/2024 SUNDARI 3305019WL089497 SUNDARI 00415 SBIN0003855 1540 1540 Processed 18/03/2024 IB24078508759 SUNDARI CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-001-001/603-A
() 		3305019000NRG24150320241947091 15/03/2024 Anuj Kumar Nagesiya 3305019WL089497 Anuj Kumar Nagesiya 00415 SBIN0003855 1540 1540 Processed 18/03/2024 IB24078508761 Anuj Kumar Nagesiya PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-27-019-001-001/605-B
() 		3305019000NRG24150320241947149 15/03/2024 Ramdhani Ram Negesiya 3305019WL089497 Ramdhani Ram Negesiya 00415 SBIN0003855 1540 1540 Processed 18/03/2024 IB24078508762 Ramdhani Ram Negesiya PUNJAB NATIONAL BANK(508568)
SubTotal 5940 5940
24 SHANKARGARH CH-05-019-001-001/603-A
() 		3305019000NRG24150320241947092 15/03/2024 Anita Nagesiya 3305019WL089497 Anita Nagesiya 00415 SBIN0015464 1540 1540 Processed 18/03/2024 IB24078508760 Anita Nagesiya PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
25 SHANKARGARH CH-05-019-001-001/596
() 		3305019000NRG24150320241947087 15/03/2024 LAXMI 3305019WL089497 LAXMI 00691 IPOS0000001 1540 1540 Processed 18/03/2024 IB24078508758 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
Total 38060 38060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150324APB_FTO_531446 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 10780
2 SHANKARGARH CH3305019_150324APB_FTO_531446 Punjab National Bank PUNB0732100 BALRAMPUR 18260
3 SHANKARGARH CH3305019_150324APB_FTO_531446 State Bank of India SBIN0003855 RAJPUR 5940
4 SHANKARGARH CH3305019_150324APB_FTO_531446 State Bank of India SBIN0015464 BALRAMPUR 1540
5 SHANKARGARH CH3305019_150324APB_FTO_531446 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

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