Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:33:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070324APB_FTO_516235
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-05-019-005-002/106
() 		3305019000NRG24070320241896402 07/03/2024 Urmila 3305019WL086656 Urmila 00093 CRGB0006045 663 663 Processed 13/04/2024 2927771284 URMILA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-005-002/112-A
() 		3305019000NRG24070320241896404 07/03/2024 Meena 3305019WL086656 Meena 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2927771281 Mrs. MEENA/RAMPRASAD . CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-005-002/112-A
() 		3305019000NRG24070320241896403 07/03/2024 Ramprasad 3305019WL086656 Ramprasad 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2927771282 Mr. RAM PRASAD RAJVAR S/O LAL SAI RAJVA CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-005-002/112-C
() 		3305019000NRG24070320241896405 07/03/2024 Lalsai 3305019WL086656 Lalsai 00093 CRGB0006045 1105 1105 Processed 13/04/2024 2927771278 Mr. LALSAY RAJVAR CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-005-002/255-B
() 		3305019000NRG24070320241896411 07/03/2024 MANGALI 3305019WL086656 MANGALI 00093 CRGB0006045 442 442 Processed 13/04/2024 2927771283 Miss. MANGALI MARKAM CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-005-002/255-B
() 		3305019000NRG24070320241896410 07/03/2024 Sudama 3305019WL086656 Sudama 00093 CRGB0006045 663 663 Processed 13/04/2024 2927771287 Mr. SUDAMA SINGH CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-005-002/42-B
() 		3305019000NRG24070320241896416 07/03/2024 Nirmala 3305019WL086656 Nirmala 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2927771280 Miss. NIRMALA RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-005-002/46-B
() 		3305019000NRG24070320241896417 07/03/2024 Pramod 3305019WL086656 Pramod 00093 CRGB0006045 884 884 Processed 13/04/2024 2927771285 PRAMOD NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-005-002/52-C
() 		3305019000NRG24070320241896422 07/03/2024 Khelsai 3305019WL086656 Khelsai 00093 CRGB0006045 884 884 Processed 13/04/2024 2927771286 KHELSAI PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-005-002/52-C
() 		3305019000NRG24070320241896423 07/03/2024 Lalita 3305019WL086656 Lalita 00093 CRGB0006045 884 884 Processed 13/04/2024 2927771288 Mrs. LALITA MARAVI CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-005-002/89-A
() 		3305019000NRG24070320241896428 07/03/2024 Sudhir Kumar 3305019WL086656 Sudhir Kumar 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2927771295 SUDHIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
12 SHANKARGARH CH-05-019-005-002/106
() 		3305019000NRG24070320241896401 07/03/2024 Rajendar 3305019WL086656 Rajendar 00354 PUNB0732100 663 663 Processed 13/04/2024 2927771290 Mr. RAJENDRA SO NANKU CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-005-002/49
() 		3305019000NRG24070320241896418 07/03/2024 jainath 3305019WL086656 jainath 00354 PUNB0732100 884 884 Processed 13/04/2024 2927771289 JAYNATH MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-005-002/49-B
() 		3305019000NRG24070320241896419 07/03/2024 Rangsai 3305019WL086656 Rangsai 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2927771291 Mr. RANG SAI MARAVI SO SARAIYA MARAVI CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-005-002/52
() 		3305019000NRG24070320241896421 07/03/2024 kalawati 3305019WL086656 kalawati 00354 PUNB0732100 884 884 Processed 13/04/2024 2927771293 Mrs. KALAWATI/SHIVSHANKAR . CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-005-002/52
() 		3305019000NRG24070320241896420 07/03/2024 shivshanker 3305019WL086656 shivshanker 00354 PUNB0732100 884 884 Processed 13/04/2024 2927771292 Mr. SHIV SHANKAR SO THINARAM . CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-005-002/97
() 		3305019000NRG24070320241896430 07/03/2024 Nirmala 3305019WL086656 Nirmala 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927771294 NIRMALA PORTEY PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
18 SHANKARGARH CH-05-019-005-002/102-A
() 		3305019000NRG24070320241896400 07/03/2024 Shivprasad Das 3305019WL086656 Shivprasad Das 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2927771274 SHIVPRASAD DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-005-002/137
() 		3305019000NRG24070320241896406 07/03/2024 Pusanti 3305019WL086656 Pusanti 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2927771275 PUSANTI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-005-002/152
() 		3305019000NRG24070320241896408 07/03/2024 Surekha 3305019WL086656 Surekha 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2927771277 SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-005-002/259-A
() 		3305019000NRG24070320241896412 07/03/2024 Budhiyaro 3305019WL086656 Budhiyaro 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2927771276 Mr. BUDHYARO NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-005-002/297-B
() 		3305019000NRG24070320241896414 07/03/2024 PARVIN 3305019WL086656 PARVIN 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2927771273 Mr. PRAVIN SINGH CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-005-002/56
() 		3305019000NRG24070320241896426 07/03/2024 Pradeep 3305019WL086656 Pradeep 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2927771296 PRADIP KUMAR MARKAM PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-005-002/75-B
() 		3305019000NRG24070320241896427 07/03/2024 SANJAY 3305019WL086656 SANJAY 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2927771272 SANJAY KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
25 SHANKARGARH CH-05-019-005-002/303-B
() 		3305019000NRG24070320241896415 07/03/2024 Anita Markam 3305019WL086656 Anita Markam 00703 AIRP0000001 1547 1547 Processed 13/04/2024 2927771279 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070324APB_FTO_516235 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 11713
2 SHANKARGARH CH3305019_070324APB_FTO_516235 Punjab National Bank PUNB0732100 BALRAMPUR 5967
3 SHANKARGARH CH3305019_070324APB_FTO_516235 India Post Payments Bank IPOS0000001 AMBIKAPUR 9282
4 SHANKARGARH CH3305019_070324APB_FTO_516235 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1547

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