Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:21:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160224APB_FTO_480199
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-05-019-003-005/200-B
() 		3305019000NRG24160220241755449 16/02/2024 bodarsai 3305019WL079140 bodarsai 00089 CBIN0281580 1540 1540 Processed 18/02/2024 IB24048544710 bodarsai CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-003-005/202-A
() 		3305019000NRG24160220241755451 16/02/2024 Jitu Paikra 3305019WL079140 Jitu Paikra 00089 CBIN0281580 1540 1540 Processed 18/02/2024 IB24048544714 Jitu Paikra CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-003-005/202-C
() 		3305019000NRG24160220241755453 16/02/2024 Gaorishankar 3305019WL079140 Gaorishankar 00089 CBIN0281580 1540 1540 Processed 18/02/2024 IB24048544713 Gaorishankar INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-003-006/214-C
() 		3305019000NRG24160220241755464 16/02/2024 raju 3305019WL079140 raju 00089 CBIN0281580 1540 1540 Processed 18/02/2024 IB24048544711 raju CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-003-006/214-C
() 		3305019000NRG24160220241755465 16/02/2024 ushakiran 3305019WL079140 ushakiran 00089 CBIN0281580 1540 1540 Processed 18/02/2024 IB24048544712 ushakiran FINO PAYMENTS BANK LTD(608001)
6 SHANKARGARH CH-05-019-003-006/215-A
() 		3305019000NRG24160220241755468 16/02/2024 jashwanti 3305019WL079140 jashwanti 00089 CBIN0281580 1540 1540 Processed 18/02/2024 IB24048544716 jashwanti CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-003-006/216
() 		3305019000NRG24160220241755471 16/02/2024 Krishna 3305019WL079140 Krishna 00089 CBIN0281580 1540 1540 Processed 18/02/2024 IB24048544708 Krishna JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 10780 10780
8 SHANKARGARH CH-05-019-003-005/202-A
() 		3305019000NRG24160220241755452 16/02/2024 Sitapati 3305019WL079140 Sitapati 00093 CRGB0006039 1540 1540 Processed 18/02/2024 IB24048544715 Sitapati CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-003-005/370-B
() 		3305019000NRG24160220241755461 16/02/2024 rajkumari 3305019WL079140 rajkumari 00093 CRGB0006039 1540 1540 Processed 18/02/2024 IB24048544724 rajkumari PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-003-006/215-A
() 		3305019000NRG24160220241755467 16/02/2024 Banshi Lal 3305019WL079140 Banshi Lal 00093 CRGB0006039 1540 1540 Processed 18/02/2024 IB24048544723 Banshi Lal CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-27-019-045-006/212-B
() 		3305019000NRG24160220241755477 16/02/2024 Dabalu Paikra 3305019WL079140 Dabalu Paikra 00093 CRGB0006039 1540 1540 Processed 18/02/2024 IB24048544725 Dabalu Paikra CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6160 6160
12 SHANKARGARH CH-05-019-003-005/20
() 		3305019000NRG24160220241755448 16/02/2024 Balmait 3305019WL079140 Balmait 00354 PUNB0732100 1540 1540 Processed 18/02/2024 IB24048544717 Balmait PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-003-005/370-B
() 		3305019000NRG24160220241755460 16/02/2024 pathak 3305019WL079140 pathak 00354 PUNB0732100 1540 1540 Processed 18/02/2024 IB24048544722 pathak PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-003-006/213-B
() 		3305019000NRG24160220241755462 16/02/2024 cherva 3305019WL079140 cherva 00354 PUNB0732100 1540 1540 Processed 18/02/2024 IB24048544720 cherva CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-003-006/213-B
() 		3305019000NRG24160220241755463 16/02/2024 gunwa 3305019WL079140 gunwa 00354 PUNB0732100 1540 1540 Processed 18/02/2024 IB24048544721 gunwa PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-003-006/215-B
() 		3305019000NRG24160220241755470 16/02/2024 manti 3305019WL079140 manti 00354 PUNB0732100 1540 1540 Processed 18/02/2024 IB24048544719 manti PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-003-006/215-B
() 		3305019000NRG24160220241755469 16/02/2024 nandoo 3305019WL079140 nandoo 00354 PUNB0732100 1540 1540 Processed 18/02/2024 IB24048544718 nandoo CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-003-006/216
() 		3305019000NRG24160220241755472 16/02/2024 Bhedshi 3305019WL079140 Bhedshi 00354 PUNB0732100 1540 1540 Processed 18/02/2024 IB24048544709 Bhedshi CENTRAL BANK OF INDIA(607115)
SubTotal 10780 10780
19 SHANKARGARH CH-05-019-003-005/200-B
() 		3305019000NRG24160220241755450 16/02/2024 pushpa 3305019WL079140 pushpa 00691 IPOS0000001 1540 1540 Processed 18/02/2024 IB24048544703 pushpa PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-003-005/237
() 		3305019000NRG24160220241755456 16/02/2024 Abhay Paikra 3305019WL079140 Abhay Paikra 00691 IPOS0000001 1540 1540 Processed 18/02/2024 IB24048544707 Abhay Paikra PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-003-005/237
() 		3305019000NRG24160220241755457 16/02/2024 Buiya Paikra 3305019WL079140 Buiya Paikra 00691 IPOS0000001 1540 1540 Processed 18/02/2024 IB24048544706 Buiya Paikra PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-003-005/237-B
() 		3305019000NRG24160220241755458 16/02/2024 Bimesh 3305019WL079140 Bimesh 00691 IPOS0000001 1540 1540 Processed 18/02/2024 IB24048544704 Bimesh INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-003-005/237-B
() 		3305019000NRG24160220241755459 16/02/2024 Pushpa 3305019WL079140 Pushpa 00691 IPOS0000001 1540 1540 Processed 18/02/2024 IB24048544705 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7700 7700
Total 35420 35420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_160224APB_FTO_480199 Central Bank Of India CBIN0281580 SHANKARGARH 10780
2 SHANKARGARH CH3305019_160224APB_FTO_480199 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 6160
3 SHANKARGARH CH3305019_160224APB_FTO_480199 Punjab National Bank PUNB0732100 BALRAMPUR 10780
4 SHANKARGARH CH3305019_160224APB_FTO_480199 India Post Payments Bank IPOS0000001 AMBIKAPUR 7700

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