Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:30:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_041223APB_FTO_348527
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
() 		3305019000NRG24041220231111036 04/12/2023 Anurag Kumar 3305019WL052208 Anurag Kumar 00089 CBIN0281580 663 663 Processed 22/02/2024 0661951987 ANURAG KUMAR YADAV UCO BANK(607066)
2 SHANKARGARH CH-05-019-037-003/366
() 		3305019000NRG24041220231111044 04/12/2023 TEJ PRAKASH 3305019WL052208 TEJ PRAKASH 00089 CBIN0281580 663 663 Processed 22/02/2024 0661951988 TEJ PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 SHANKARGARH CH-05-019-037-002/707
() 		3305019000NRG24041220231111035 04/12/2023 Pramila 3305019WL052208 Pramila 00093 CRGB0006041 663 663 Processed 22/02/2024 0661951991 PRAMILA PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
4 SHANKARGARH CH-05-019-037-002/226
() 		3305019000NRG24041220231111031 04/12/2023 Lakshmi 3305019WL052208 Lakshmi 00354 PUNB0732100 663 663 Processed 22/02/2024 0661951985 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-037-002/440
() 		3305019000NRG24041220231111033 04/12/2023 Tibhu korwa 3305019WL052208 Tibhu korwa 00354 PUNB0732100 663 663 Processed 22/02/2024 0661951984 THIBHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-037-003/228
() 		3305019000NRG24041220231111037 04/12/2023 Kalbatiya 3305019WL052208 Kalbatiya 00354 PUNB0732100 663 663 Processed 22/02/2024 0661951978 KALMATIYA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-037-003/296-A
() 		3305019000NRG24041220231111039 04/12/2023 ashok 3305019WL052208 ashok 00354 PUNB0732100 663 663 Processed 22/02/2024 0661951983 ASHOK PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-037-003/354
() 		3305019000NRG24041220231111040 04/12/2023 ritu raj 3305019WL052208 ritu raj 00354 PUNB0732100 663 663 Processed 22/02/2024 0661951980 RITURAJ PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-037-003/354
() 		3305019000NRG24041220231111041 04/12/2023 sukhapanti 3305019WL052208 sukhapanti 00354 PUNB0732100 663 663 Processed 22/02/2024 0661951981 SUKHAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-037-003/356
() 		3305019000NRG24041220231111042 04/12/2023 joyra 3305019WL052208 joyra 00354 PUNB0732100 663 663 Processed 22/02/2024 0661951977 JOPARA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-037-003/366
() 		3305019000NRG24041220231111043 04/12/2023 CHALNI 3305019WL052208 CHALNI 00354 PUNB0732100 663 663 Processed 22/02/2024 0661951982 CHALANI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-037-003/432-A
() 		3305019000NRG24041220231111045 04/12/2023 Rajnath Ram Paikra 3305019WL052208 Rajnath Ram Paikra 00354 PUNB0732100 663 663 Processed 22/02/2024 0661951989 RAJNATH RAM PAIKRA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-037-003/432-A
() 		3305019000NRG24041220231111046 04/12/2023 Savitri Paikra 3305019WL052208 Savitri Paikra 00354 PUNB0732100 663 663 Processed 22/02/2024 0661951990 SAVITRI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-037-003/433
() 		3305019000NRG24041220231111047 04/12/2023 Samalu 3305019WL052208 Samalu 00354 PUNB0732100 663 663 Processed 22/02/2024 0661951979 RAKESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
15 SHANKARGARH CH-05-019-037-003/722
() 		3305019000NRG24041220231111049 04/12/2023 Abhim 3305019WL052208 Abhim 00415 SBIN0003855 663 663 Processed 22/02/2024 0661951986 AMIN PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
16 SHANKARGARH CH-05-019-037-002/226
() 		3305019000NRG24041220231111032 04/12/2023 Ramprasad Ram 3305019WL052208 Ramprasad Ram 00691 IPOS0000001 663 663 Processed 22/02/2024 0661951992 Mr. RAMPRASAD . CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-037-002/490
() 		3305019000NRG24041220231111034 04/12/2023 Kabir 3305019WL052208 Kabir 00691 IPOS0000001 663 663 Processed 22/02/2024 0661951976 Mr. KABIR RAM CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-037-003/229
() 		3305019000NRG24041220231111038 04/12/2023 Budhar 3305019WL052208 Budhar 00691 IPOS0000001 663 663 Processed 22/02/2024 0661951994 BUDHAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-037-003/716
() 		3305019000NRG24041220231111048 04/12/2023 Birbal 3305019WL052208 Birbal 00691 IPOS0000001 663 663 Processed 22/02/2024 0661951993 BIRABAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-037-003/723
() 		3305019000NRG24041220231111051 04/12/2023 Indramuni 3305019WL052208 Indramuni 00691 IPOS0000001 663 663 Processed 22/02/2024 0661951974 KUMARI INDRAMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-037-003/723
() 		3305019000NRG24041220231111050 04/12/2023 Kundan 3305019WL052208 Kundan 00691 IPOS0000001 663 663 Processed 22/02/2024 0661951975 KUNDAN LAL BADAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_041223APB_FTO_348527 Central Bank Of India CBIN0281580 SHANKARGARH 1326
2 SHANKARGARH CH3305019_041223APB_FTO_348527 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 663
3 SHANKARGARH CH3305019_041223APB_FTO_348527 Punjab National Bank PUNB0732100 BALRAMPUR 7293
4 SHANKARGARH CH3305019_041223APB_FTO_348527 State Bank of India SBIN0003855 RAJPUR 663
5 SHANKARGARH CH3305019_041223APB_FTO_348527 India Post Payments Bank IPOS0000001 AMBIKAPUR 3978

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