Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:21:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280423APB_FTO_61145
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-05-019-037-002/725
() 		3305019000NRG24280420230231204 28/04/2023 Anurag Kumar 3305019WL007678 Anurag Kumar 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1439832263 ANURAG KUMAR YADAV UCO BANK(607066)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-037-002/197-B
() 		3305019000NRG24280420230231200 28/04/2023 Basant Lal Kujur 3305019WL007678 Basant Lal Kujur 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1439832264 BASANT LAL KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-037-002/707
() 		3305019000NRG24280420230231203 28/04/2023 Pramila 3305019WL007678 Pramila 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1439832252 PRAMILA PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
4 SHANKARGARH CH-05-019-037-002/147
() 		3305019000NRG24280420230231197 28/04/2023 muni 3305019WL007678 muni 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1439832250 MUNNI NAGESIYA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-037-002/147
() 		3305019000NRG24280420230231196 28/04/2023 Ranjit 3305019WL007678 Ranjit 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1439832249 RANJIT NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-037-002/148
() 		3305019000NRG24280420230231198 28/04/2023 Raju 3305019WL007678 Raju 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1439832267 RAJU NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-037-002/148
() 		3305019000NRG24280420230231199 28/04/2023 Tapeshwari 3305019WL007678 Tapeshwari 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1439832268 TAPESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-037-002/473
() 		3305019000NRG24280420230231202 28/04/2023 Malu ram 3305019WL007678 Malu ram 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1439832251 MALU PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-037-003/234
() 		3305019000NRG24280420230231211 28/04/2023 Tameshwar 3305019WL007678 Tameshwar 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1439832266 TAMESHWAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-037-003/237
() 		3305019000NRG24280420230231212 28/04/2023 Jaydhar 3305019WL007678 Jaydhar 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1439832265 JAYDHAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
11 SHANKARGARH CH-05-019-037-003/722
() 		3305019000NRG24280420230231215 28/04/2023 Abhim 3305019WL007678 Abhim 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1439832262 AMIN PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
12 SHANKARGARH CH-05-019-037-002/226
() 		3305019000NRG24280420230231201 28/04/2023 Ramprasad Ram 3305019WL007678 Ramprasad Ram 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1439832253 Mr. RAMPRASAD S/O JANKI CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-037-002/734
() 		3305019000NRG24280420230231206 28/04/2023 Kaleshwari 3305019WL007678 Kaleshwari 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1439832260 KALESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-037-002/734
() 		3305019000NRG24280420230231205 28/04/2023 Kendali 3305019WL007678 Kendali 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1439832259 KENDALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-037-002/736
() 		3305019000NRG24280420230231208 28/04/2023 Sudhani 3305019WL007678 Sudhani 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1439832258 SUDHANI PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-037-002/736
() 		3305019000NRG24280420230231207 28/04/2023 Surjan 3305019WL007678 Surjan 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1439832257 SURAJAN KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-037-003/229
() 		3305019000NRG24280420230231209 28/04/2023 Budhar 3305019WL007678 Budhar 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1439832256 BUDHAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-037-003/229
() 		3305019000NRG24280420230231210 28/04/2023 Ramchandri 3305019WL007678 Ramchandri 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1439832254 RAM CHANDRI PAIRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-037-003/376-A
() 		3305019000NRG24280420230231213 28/04/2023 Karmu 3305019WL007678 Karmu 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1439832261 KARMU NAGESIYA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-037-003/720
() 		3305019000NRG24280420230231214 28/04/2023 Vikash 3305019WL007678 Vikash 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1439832255 VIKAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280423APB_FTO_61145 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_280423APB_FTO_61145 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3094
3 SHANKARGARH CH3305019_280423APB_FTO_61145 Punjab National Bank PUNB0732100 BALRAMPUR 10829
4 SHANKARGARH CH3305019_280423APB_FTO_61145 State Bank of India SBIN0003855 RAJPUR 1547
5 SHANKARGARH CH3305019_280423APB_FTO_61145 India Post Payments Bank IPOS0000001 AMBIKAPUR 13923

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