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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:43:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190423APB_FTO_38588
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-05-019-005-001/166-B
() 		3305019000NRG24190420230114875 19/04/2023 Sarsati 3305019WL003798 Sarsati 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1437218022 Mrs. SARASWATI SINGH W/O CHANDRA DEV SI CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-005-001/180-B
() 		3305019000NRG24190420230114880 19/04/2023 MANGEET DAS 3305019WL003798 MANGEET DAS 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1437217999 MANJEET DAS PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-005-001/180-B
() 		3305019000NRG24190420230114881 19/04/2023 PEENKI DAS 3305019WL003798 PEENKI DAS 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1437218024 PINKI DAS PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-005-001/183
() 		3305019000NRG24190420230114885 19/04/2023 Nageshwar 3305019WL003798 Nageshwar 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1437217998 Mr. NAGESHAWAR SINGH SO JAWAHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-005-001/236
() 		3305019000NRG24190420230114894 19/04/2023 Amrit 3305019WL003798 Amrit 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1437218000 Mr. AMRIT . SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
6 SHANKARGARH CH-05-019-005-001/95-B
() 		3305019000NRG24190420230114896 19/04/2023 SAMAT 3305019WL003798 SAMAT 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1437218023 Mr. SAMMAT KUMAR PORTE . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
7 SHANKARGARH CH-05-019-005-001/145
() 		3305019000NRG24190420230114867 19/04/2023 Girvar 3305019WL003798 Girvar 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1437218018 GIRVAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-005-001/145
() 		3305019000NRG24190420230114868 19/04/2023 Shyampati 3305019WL003798 Shyampati 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437218017 Mrs. SHYAMPATI / GIRVAR CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-005-001/149
() 		3305019000NRG24190420230114869 19/04/2023 Satendra 3305019WL003798 Satendra 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437218004 Mr. SATENDRA KUMAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-005-001/155
() 		3305019000NRG24190420230114870 19/04/2023 Shahesh 3305019WL003798 Shahesh 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437218010 Mr. SAHESH MARKAM SO ARJUN MARKAM CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-005-001/155
() 		3305019000NRG24190420230114871 19/04/2023 Shundari 3305019WL003798 Shundari 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437218012 Mrs. SUNDARI BAI WO SAHESH GOND CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-005-001/165-B
() 		3305019000NRG24190420230114872 19/04/2023 purnima 3305019WL003798 purnima 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437218006 PURDIMA SINGH PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-005-001/166-B
() 		3305019000NRG24190420230114874 19/04/2023 Chandradev 3305019WL003798 Chandradev 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1437218019 CHANDRADEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-005-001/167-B
() 		3305019000NRG24190420230114876 19/04/2023 basanti 3305019WL003798 basanti 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437218008 Mrs. BASANTI WO SHIV SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-005-001/168
() 		3305019000NRG24190420230114877 19/04/2023 Ramshmund 3305019WL003798 Ramshmund 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437218015 RAMSUNDAR BHAGAT PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-005-001/168
() 		3305019000NRG24190420230114878 19/04/2023 Sukhmaniya 3305019WL003798 Sukhmaniya 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437218016 Mrs. SUKHMANIYA W/O RAM SUNDAR . CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-005-001/173
() 		3305019000NRG24190420230114879 19/04/2023 Sumitra 3305019WL003798 Sumitra 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437218002 Mrs. SUMITRA W/O DHIRAN CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-005-001/182
() 		3305019000NRG24190420230114884 19/04/2023 Akalvati 3305019WL003798 Akalvati 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437218014 Mrs. AKALTI SINGH CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-005-001/182
() 		3305019000NRG24190420230114883 19/04/2023 Chandi Prashad 3305019WL003798 Chandi Prashad 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437218009 CHANDIPRASAD SINGH PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-005-001/182
() 		3305019000NRG24190420230114882 19/04/2023 Fulasho 3305019WL003798 Fulasho 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437218007 FHULSO SINGH PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-005-001/184
() 		3305019000NRG24190420230114886 19/04/2023 Sivbalak 3305019WL003798 Sivbalak 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437218001 MR SHIVBALAK SINGH STATE BANK OF INDIA(508548)
22 SHANKARGARH CH-05-019-005-001/187-B
() 		3305019000NRG24190420230114888 19/04/2023 anita 3305019WL003798 anita 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437218011 Mrs. ANITA DAS CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-005-001/187-B
() 		3305019000NRG24190420230114887 19/04/2023 anu 3305019WL003798 anu 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437218005 Mr. ANUDAS/SOMAR DAS CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-005-001/208
() 		3305019000NRG24190420230114891 19/04/2023 Jagwanti 3305019WL003798 Jagwanti 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437218013 JAGWANTI SINGH PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-005-001/223
() 		3305019000NRG24190420230114892 19/04/2023 Ajay 3305019WL003798 Ajay 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437218021 Mr. AJAY KORVA SO BABLU KORVA CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-005-001/236
() 		3305019000NRG24190420230114893 19/04/2023 Lalmait 3305019WL003798 Lalmait 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437218003 LALMET SINGH PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-005-001/239
() 		3305019000NRG24190420230114895 19/04/2023 Lawango 3305019WL003798 Lawango 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1437218020 LAVANGO RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32487 32487
28 SHANKARGARH CH-05-019-005-001/199
() 		3305019000NRG24190420230114889 19/04/2023 Bhajan 3305019WL003798 Bhajan 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1437217996 BHAJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-005-001/201-A
() 		3305019000NRG24190420230114890 19/04/2023 Anand 3305019WL003798 Anand 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1437217997 ANAND KUMAR KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190423APB_FTO_38588 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 9282
2 SHANKARGARH CH3305019_190423APB_FTO_38588 Punjab National Bank PUNB0732100 BALRAMPUR 32487
3 SHANKARGARH CH3305019_190423APB_FTO_38588 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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