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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:28:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_011223APB_FTO_347375
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-05-019-036-001/219
() 		3305019000NRG24011220231106608 01/12/2023 Ramesh 3305019WL051949 Ramesh 00089 CBIN0281580 1547 1547 Processed 02/12/2023 IB23336265478 Ramesh PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-036-001/222
() 		3305019000NRG24011220231106609 01/12/2023 Amin 3305019WL051949 Amin 00089 CBIN0281580 1547 1547 Processed 02/12/2023 IB23336265476 Amin PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-036-001/222
() 		3305019000NRG24011220231106610 01/12/2023 Phulmait 3305019WL051949 Phulmait 00089 CBIN0281580 1547 1547 Processed 02/12/2023 IB23336265477 Phulmait PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-036-001/178
() 		3305019000NRG24011220231106607 01/12/2023 Baspatiya 3305019WL051949 Baspatiya 00354 PUNB0732100 1547 1547 Processed 02/12/2023 IB23336265480 Baspatiya CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-036-001/440
() 		3305019000NRG24011220231106629 01/12/2023 Shakunti 3305019WL051949 Shakunti 00354 PUNB0732100 1547 1547 Processed 02/12/2023 IB23336265479 Shakunti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
6 SHANKARGARH CH-05-019-036-001/561
() 		3305019000NRG24011220231106639 01/12/2023 PUSPA 3305019WL051949 PUSPA 00415 SBIN0005493 1547 1547 Processed 02/12/2023 IB23336265475 PUSPA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 SHANKARGARH CH-05-019-036-001/171
() 		3305019000NRG24011220231106604 01/12/2023 charki 3305019WL051949 charki 00691 IPOS0000001 1547 1547 Processed 02/12/2023 IB23336265474 charki INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-036-001/171
() 		3305019000NRG24011220231106603 01/12/2023 PARKASH 3305019WL051949 PARKASH 00691 IPOS0000001 1547 1547 Processed 02/12/2023 IB23336265473 PARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-036-001/178
() 		3305019000NRG24011220231106606 01/12/2023 Sjvprasad 3305019WL051949 Sjvprasad 00691 IPOS0000001 1547 1547 Processed 02/12/2023 IB23336265472 Sjvprasad PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-036-001/333
() 		3305019000NRG24011220231106620 01/12/2023 Sonapati 3305019WL051949 Sonapati 00691 IPOS0000001 1547 1547 Processed 02/12/2023 IB23336265467 Sonapati PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-036-001/333
() 		3305019000NRG24011220231106619 01/12/2023 vishun 3305019WL051949 vishun 00691 IPOS0000001 1547 1547 Processed 02/12/2023 IB23336265468 vishun FINO PAYMENTS BANK LTD(608001)
12 SHANKARGARH CH-05-019-036-001/337
() 		3305019000NRG24011220231106622 01/12/2023 Gidhain 3305019WL051949 Gidhain 00691 IPOS0000001 1547 1547 Processed 02/12/2023 IB23336265471 Gidhain PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-036-001/337
() 		3305019000NRG24011220231106621 01/12/2023 HIRASHAY 3305019WL051949 HIRASHAY 00691 IPOS0000001 1547 1547 Processed 02/12/2023 IB23336265465 HIRASHAY INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-036-001/419
() 		3305019000NRG24011220231106627 01/12/2023 kishun 3305019WL051949 kishun 00691 IPOS0000001 1547 1547 Processed 02/12/2023 IB23336265469 kishun FINO PAYMENTS BANK LTD(608001)
15 SHANKARGARH CH-05-019-036-001/419
() 		3305019000NRG24011220231106628 01/12/2023 sukhmaniya 3305019WL051949 sukhmaniya 00691 IPOS0000001 1547 1547 Processed 02/12/2023 IB23336265466 sukhmaniya PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-036-001/463
() 		3305019000NRG24011220231106632 01/12/2023 gujrmuniya 3305019WL051949 gujrmuniya 00691 IPOS0000001 1547 1547 Processed 02/12/2023 IB23336265470 gujrmuniya PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-036-001/464
() 		3305019000NRG24011220231106634 01/12/2023 Sukhmaniya 3305019WL051949 Sukhmaniya 00691 IPOS0000001 1547 1547 Processed 02/12/2023 IB23336265464 Sukhmaniya PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-036-001/627
() 		3305019000NRG24011220231106642 01/12/2023 Suresh 3305019WL051949 Suresh 00691 IPOS0000001 1547 1547 Processed 02/12/2023 IB23336265481 Suresh FINO PAYMENTS BANK LTD(608001)
19 SHANKARGARH CH-05-019-036-001/627
() 		3305019000NRG24011220231106643 01/12/2023 Sushila 3305019WL051949 Sushila 00691 IPOS0000001 840 840 Processed 02/12/2023 IB23336265463 Sushila STATE BANK OF INDIA(508548)
SubTotal 19404 19404
Total 28686 28686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_011223APB_FTO_347375 Central Bank Of India CBIN0281580 SHANKARGARH 4641
2 SHANKARGARH CH3305019_011223APB_FTO_347375 Punjab National Bank PUNB0732100 BALRAMPUR 3094
3 SHANKARGARH CH3305019_011223APB_FTO_347375 State Bank of India SBIN0005493 BAGICHA 1547
4 SHANKARGARH CH3305019_011223APB_FTO_347375 India Post Payments Bank IPOS0000001 AMBIKAPUR 19404

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