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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:23:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_051223APB_FTO_350785
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-05-019-036-001/146
() 		3305019000NRG24051220231116936 05/12/2023 Dashrath 3305019WL052605 Dashrath 00093 CRGB0006041 1547 1547 Processed 07/12/2023 IB23340271683 Dashrath PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-036-001/146
() 		3305019000NRG24051220231116937 05/12/2023 kamlawati 3305019WL052605 kamlawati 00093 CRGB0006041 1547 1547 Processed 07/12/2023 IB23340271682 kamlawati PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-036-001/282
() 		3305019000NRG24051220231116939 05/12/2023 jagamaniya 3305019WL052605 jagamaniya 00093 CRGB0006041 1547 1547 Processed 07/12/2023 IB23340271686 jagamaniya CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-036-001/286
() 		3305019000NRG24051220231116942 05/12/2023 Manilal 3305019WL052605 Manilal 00093 CRGB0006041 1547 1547 Processed 07/12/2023 IB23340271687 Manilal INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-036-001/459
() 		3305019000NRG24051220231116949 05/12/2023 ajay 3305019WL052605 ajay 00093 CRGB0006041 1547 1547 Processed 07/12/2023 IB23340271685 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-036-001/459
() 		3305019000NRG24051220231116950 05/12/2023 bachiya 3305019WL052605 bachiya 00093 CRGB0006041 1547 1547 Processed 07/12/2023 IB23340271684 bachiya CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
7 SHANKARGARH CH-05-019-036-001/282
() 		3305019000NRG24051220231116938 05/12/2023 Rajkumar 3305019WL052605 Rajkumar 00354 PUNB0732100 1547 1547 Processed 07/12/2023 IB23340271688 Rajkumar PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-036-001/398
() 		3305019000NRG24051220231116944 05/12/2023 Krishna 3305019WL052605 Krishna 00354 PUNB0732100 1547 1547 Processed 07/12/2023 IB23340271694 Krishna PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-036-001/403
() 		3305019000NRG24051220231116947 05/12/2023 Situ 3305019WL052605 Situ 00354 PUNB0732100 1547 1547 Processed 07/12/2023 IB23340271689 Situ PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
10 SHANKARGARH CH-05-019-036-001/285
() 		3305019000NRG24051220231116940 05/12/2023 Bhola yadav 3305019WL052605 Bhola yadav 00691 IPOS0000001 1547 1547 Processed 07/12/2023 IB23340271690 Bhola yadav INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-036-001/285
() 		3305019000NRG24051220231116941 05/12/2023 Sonchariya 3305019WL052605 Sonchariya 00691 IPOS0000001 1547 1547 Processed 07/12/2023 IB23340271691 Sonchariya PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-036-001/286
() 		3305019000NRG24051220231116943 05/12/2023 Kalawati 3305019WL052605 Kalawati 00691 IPOS0000001 1547 1547 Processed 07/12/2023 IB23340271692 Kalawati PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-036-001/398
() 		3305019000NRG24051220231116945 05/12/2023 Asmita 3305019WL052605 Asmita 00691 IPOS0000001 1547 1547 Processed 07/12/2023 IB23340271679 Asmita INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-036-001/403
() 		3305019000NRG24051220231116946 05/12/2023 Rajesh 3305019WL052605 Rajesh 00691 IPOS0000001 1547 1547 Processed 07/12/2023 IB23340271693 Rajesh PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-036-001/653
() 		3305019000NRG24051220231116954 05/12/2023 rukmani 3305019WL052605 rukmani 00691 IPOS0000001 1547 1547 Processed 07/12/2023 IB23340271681 rukmani STATE BANK OF INDIA(508548)
16 SHANKARGARH CH-05-019-036-001/653
() 		3305019000NRG24051220231116953 05/12/2023 tulsi 3305019WL052605 tulsi 00691 IPOS0000001 1547 1547 Processed 07/12/2023 IB23340271680 tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_051223APB_FTO_350785 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 9282
2 SHANKARGARH CH3305019_051223APB_FTO_350785 Punjab National Bank PUNB0732100 BALRAMPUR 4641
3 SHANKARGARH CH3305019_051223APB_FTO_350785 India Post Payments Bank IPOS0000001 AMBIKAPUR 10829

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