Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:47:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030523APB_FTO_69660
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-05-019-024-001/15
() 		3305019000NRG24030520230273551 03/05/2023 Lakshmaniya 3305019WL008961 Lakshmaniya 00093 CRGB0006041 400 400 Processed 12/05/2023 1479623875 LAKSHMNIYA PAINRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-024-001/18
() 		3305019000NRG24030520230273554 03/05/2023 Domra 3305019WL008961 Domra 00093 CRGB0006041 1000 1000 Processed 13/05/2023 1479623860 DOMRA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-024-001/21-A
() 		3305019000NRG24030520230273559 03/05/2023 kamli 3305019WL008961 kamli 00093 CRGB0006041 1400 1400 Processed 12/05/2023 1479623876 KAMLI PAINKRA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-024-001/38
() 		3305019000NRG24030520230273571 03/05/2023 udaye 3305019WL008961 udaye 00093 CRGB0006041 210 210 Processed 12/05/2023 1479623859 UDAYA PAINKRA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-024-001/421
() 		3305019000NRG24030520230273574 03/05/2023 Shankar 3305019WL008961 Shankar 00093 CRGB0006041 210 210 Processed 12/05/2023 1479623858 SHANKAR PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
6 SHANKARGARH CH-05-019-024-001/106
() 		3305019000NRG24030520230273548 03/05/2023 Janki 3305019WL008961 Janki 00354 PUNB0732100 1400 1400 Processed 12/05/2023 1479623866 JANKI YADAV PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-024-001/106
() 		3305019000NRG24030520230273549 03/05/2023 kamalsay 3305019WL008961 kamalsay 00354 PUNB0732100 1400 1400 Processed 12/05/2023 1479623861 KAMSAY YADV PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-024-001/16
() 		3305019000NRG24030520230273552 03/05/2023 Bimal 3305019WL008961 Bimal 00354 PUNB0732100 800 800 Processed 13/05/2023 1479623869 VIMAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-024-001/18-A
() 		3305019000NRG24030520230273555 03/05/2023 Manmati 3305019WL008961 Manmati 00354 PUNB0732100 1400 1400 Processed 13/05/2023 1479623871 MANMATI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-024-001/21
() 		3305019000NRG24030520230273556 03/05/2023 kendal 3305019WL008961 kendal 00354 PUNB0732100 1400 1400 Processed 12/05/2023 1479623865 KENDAL RAM / JHOLO . CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-024-001/21-A
() 		3305019000NRG24030520230273558 03/05/2023 DUGUR 3305019WL008961 DUGUR 00354 PUNB0732100 1400 1400 Processed 12/05/2023 1479623864 DUGAR PAINKRA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-024-001/28
() 		3305019000NRG24030520230273562 03/05/2023 Gudu 3305019WL008961 Gudu 00354 PUNB0732100 1400 1400 Processed 12/05/2023 1479623868 GUDDOO PAINKRA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-024-001/29
() 		3305019000NRG24030520230273565 03/05/2023 Baspati 3305019WL008961 Baspati 00354 PUNB0732100 600 600 Processed 12/05/2023 1479623863 BASAPTI PAINKRA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-024-001/34
() 		3305019000NRG24030520230273566 03/05/2023 Kendal 3305019WL008961 Kendal 00354 PUNB0732100 1400 1400 Processed 13/05/2023 1479623862 KENDAL PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-024-001/362
() 		3305019000NRG24030520230273567 03/05/2023 Madhani 3305019WL008961 Madhani 00354 PUNB0732100 1400 1400 Processed 13/05/2023 1479623867 MAGHANI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-024-001/37
() 		3305019000NRG24030520230273568 03/05/2023 Vijan 3305019WL008961 Vijan 00354 PUNB0732100 210 210 Processed 12/05/2023 1479623870 BIJAN RAM S/O JANGHA . CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-024-001/370
() 		3305019000NRG24030520230273569 03/05/2023 Bimla 3305019WL008961 Bimla 00354 PUNB0732100 210 210 Processed 13/05/2023 1479623872 RIMLA PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-024-001/88
() 		3305019000NRG24030520230273577 03/05/2023 Bandhani 3305019WL008961 Bandhani 00354 PUNB0732100 140 140 Processed 13/05/2023 1479623873 BANDHANI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-024-002/13
() 		3305019000NRG24030520230273578 03/05/2023 Prashi 3305019WL008961 Prashi 00354 PUNB0732100 140 140 Processed 12/05/2023 1479623874 PARSI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 13300 13300
20 SHANKARGARH CH-05-019-024-001/84-A
() 		3305019000NRG24030520230273576 03/05/2023 Asari Paikra 3305019WL008961 Asari Paikra 00415 SBIN0018774 140 140 Processed 12/05/2023 1479623857 MISS ASARI PAIKRA STATE BANK OF INDIA(508548)
SubTotal 140 140
21 SHANKARGARH CH-05-019-024-001/105-A
() 		3305019000NRG24030520230273547 03/05/2023 Suganti 3305019WL008961 Suganti 00691 IPOS0000001 1400 1400 Processed 12/05/2023 1479623849 Miss. SUGANTI D/O VINOD RAM . . CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-024-001/14
() 		3305019000NRG24030520230273550 03/05/2023 manmati 3305019WL008961 manmati 00691 IPOS0000001 1000 1000 Processed 12/05/2023 1479623851 MANMATI PAINKRA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-024-001/16-A
() 		3305019000NRG24030520230273553 03/05/2023 Chinta Mani 3305019WL008961 Chinta Mani 00691 IPOS0000001 1400 1400 Processed 13/05/2023 1479623853 CHINTA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-024-001/21
() 		3305019000NRG24030520230273557 03/05/2023 BITI PAIKRA 3305019WL008961 BITI PAIKRA 00691 IPOS0000001 1400 1400 Processed 12/05/2023 1479623850 BITI PAINKRA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-024-001/24-A
() 		3305019000NRG24030520230273561 03/05/2023 Nisha 3305019WL008961 Nisha 00691 IPOS0000001 1400 1400 Processed 13/05/2023 1479623846 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-024-001/28
() 		3305019000NRG24030520230273563 03/05/2023 Arodo 3305019WL008961 Arodo 00691 IPOS0000001 1400 1400 Processed 13/05/2023 1479623854 ARICHO PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-024-001/28-A
() 		3305019000NRG24030520230273564 03/05/2023 Mukesh ram 3305019WL008961 Mukesh ram 00691 IPOS0000001 1400 1400 Processed 13/05/2023 1479623847 MUKESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-024-001/372
() 		3305019000NRG24030520230273570 03/05/2023 Ranjan ram 3305019WL008961 Ranjan ram 00691 IPOS0000001 150 150 Processed 13/05/2023 1479623856 RAJAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-024-001/38-B
() 		3305019000NRG24030520230273573 03/05/2023 Rajanti 3305019WL008961 Rajanti 00691 IPOS0000001 210 210 Processed 13/05/2023 1479623852 KU RAJANTI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-024-001/38-B
() 		3305019000NRG24030520230273572 03/05/2023 Sukh Ram Paikra 3305019WL008961 Sukh Ram Paikra 00691 IPOS0000001 210 210 Processed 13/05/2023 1479623848 SUKH RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-024-001/435
() 		3305019000NRG24030520230273575 03/05/2023 Fulbasiya Paikra 3305019WL008961 Fulbasiya Paikra 00691 IPOS0000001 140 140 Processed 13/05/2023 1479623855 FULBASIYA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10110 10110
Total 26770 26770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030523APB_FTO_69660 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3220
2 SHANKARGARH CH3305019_030523APB_FTO_69660 Punjab National Bank PUNB0732100 BALRAMPUR 13300
3 SHANKARGARH CH3305019_030523APB_FTO_69660 State Bank of India SBIN0018774 Shankargarh 140
4 SHANKARGARH CH3305019_030523APB_FTO_69660 India Post Payments Bank IPOS0000001 AMBIKAPUR 10110

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