Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:27:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070224APB_FTO_463122
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-05-019-012-001/139
() 		3305019000NRG24070220241680816 07/02/2024 Raju Kumar Yadav 3305019WL075793 Raju Kumar Yadav 00089 CBIN0281580 1547 1547 Processed 30/03/2024 2356049269 Mr. RAJU KUMAR YADAV CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-001/330
() 		3305019000NRG24070220241680825 07/02/2024 Robo 3305019WL075793 Robo 00089 CBIN0281580 1547 1547 Processed 30/03/2024 2356049270 Mr. ROBO HASDA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-001/408-A
() 		3305019000NRG24070220241680829 07/02/2024 kalisita bai 3305019WL075793 kalisita bai 00089 CBIN0281580 1547 1547 Processed 30/03/2024 2356049266 KALISITA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-012-001/408-A
() 		3305019000NRG24070220241680828 07/02/2024 riti ram 3305019WL075793 riti ram 00089 CBIN0281580 1547 1547 Rejected 30/03/2024 2356049267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SHANKARGARH CH-05-019-012-001/98
() 		3305019000NRG24070220241680833 07/02/2024 bilas 3305019WL075793 bilas 00089 CBIN0281580 1547 1547 Processed 30/03/2024 2356049265 Mr. BELAS IDAGI CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-012-001/99
() 		3305019000NRG24070220241680836 07/02/2024 golhi 3305019WL075793 golhi 00089 CBIN0281580 1547 1547 Processed 30/03/2024 2356049268 GOLHI HASDA PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
7 SHANKARGARH CH-05-019-012-001/139
() 		3305019000NRG24070220241680815 07/02/2024 Ramkabir 3305019WL075793 Ramkabir 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356049273 Mr. RAMKABIR YADAV CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-012-001/173
() 		3305019000NRG24070220241680817 07/02/2024 rajnath 3305019WL075793 rajnath 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356049281 RAJNATH YADAV PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-012-001/21
() 		3305019000NRG24070220241680820 07/02/2024 Sajho 3305019WL075793 Sajho 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356049278 SANJHO PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-012-001/21
() 		3305019000NRG24070220241680821 07/02/2024 Sanma 3305019WL075793 Sanma 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356049283 Miss. SANYA HASDA CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-012-001/316
() 		3305019000NRG24070220241680822 07/02/2024 munni 3305019WL075793 munni 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356049277 MUNI HASDA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-012-001/329
() 		3305019000NRG24070220241680823 07/02/2024 bitna 3305019WL075793 bitna 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356049275 BITANA HASDA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-012-001/329
() 		3305019000NRG24070220241680824 07/02/2024 dele 3305019WL075793 dele 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356049276 DELE HASDA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-012-001/4
() 		3305019000NRG24070220241680826 07/02/2024 dasra 3305019WL075793 dasra 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356049271 DASHRATH IDAGI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-012-001/7
() 		3305019000NRG24070220241680830 07/02/2024 budhan 3305019WL075793 budhan 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356049280 BUDHAN IEDGEY PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-012-001/7
() 		3305019000NRG24070220241680831 07/02/2024 pathari 3305019WL075793 pathari 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356049279 PATHORI IEDGEY PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-012-001/7-A
() 		3305019000NRG24070220241680832 07/02/2024 sundar 3305019WL075793 sundar 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356049272 SUNDAR SAY IDAGI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-012-001/98
() 		3305019000NRG24070220241680834 07/02/2024 Chunni 3305019WL075793 Chunni 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356049274 CHUNI PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-012-001/99
() 		3305019000NRG24070220241680835 07/02/2024 sukhu 3305019WL075793 sukhu 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356049282 SUKHU HASDA PUNJAB NATIONAL BANK(508568)
SubTotal 20111 20111
20 SHANKARGARH CH-05-019-012-001/198-B
() 		3305019000NRG24070220241680819 07/02/2024 Sampatiya Pahadi Korva 3305019WL075793 Sampatiya Pahadi Korva 00415 SBIN0003855 1547 1547 Processed 30/03/2024 2356049264 SAMPATIYA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-012-001/4
() 		3305019000NRG24070220241680827 07/02/2024 mangri 3305019WL075793 mangri 00415 SBIN0003855 1547 1547 Processed 30/03/2024 2356049263 MRS MANGRI IDAGI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
22 SHANKARGARH CH-05-019-012-001/198-B
() 		3305019000NRG24070220241680818 07/02/2024 Kunwarsay Hasda 3305019WL075793 Kunwarsay Hasda 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2356049262 KUNWARSAY HASDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070224APB_FTO_463122 Central Bank Of India CBIN0281580 SHANKARGARH 9282
2 SHANKARGARH CH3305019_070224APB_FTO_463122 Punjab National Bank PUNB0732100 BALRAMPUR 20111
3 SHANKARGARH CH3305019_070224APB_FTO_463122 State Bank of India SBIN0003855 RAJPUR 3094
4 SHANKARGARH CH3305019_070224APB_FTO_463122 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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