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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:26:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_080523APB_FTO_78896
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-05-019-016-002/16-A
() 		3305019000NRG24080520230317819 08/05/2023 Raghvir korwa 3305019WL010553 Raghvir korwa 00089 CBIN0281580 1540 1540 Processed 13/05/2023 1540127503 Mr. RAGHUBIR KORVA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-016-002/501-B
() 		3305019000NRG24080520230317826 08/05/2023 Dilip Korva 3305019WL010553 Dilip Korva 00089 CBIN0281580 1540 1540 Processed 13/05/2023 1540127502 DILEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
3 SHANKARGARH CH-05-019-016-002/256-B
() 		3305019000NRG24080520230317822 08/05/2023 Somaru Lakra 3305019WL010553 Somaru Lakra 00093 CRGB0006039 1100 1100 Processed 13/05/2023 1540127506 SOMAROO LAKDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
4 SHANKARGARH CH-05-019-016-001/11
() 		3305019000NRG24080520230317815 08/05/2023 Risha 3305019WL010553 Risha 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1540127505 RISHA RAM / SUKHU . CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-016-001/14
() 		3305019000NRG24080520230317816 08/05/2023 kendu 3305019WL010553 kendu 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1540127504 KENDOO KORVA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-016-002/501
() 		3305019000NRG24080520230317825 08/05/2023 Chhatu 3305019WL010553 Chhatu 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1540127507 CHHATU KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 4620 4620
7 SHANKARGARH CH-27-019-053-002/13
() 		3305019000NRG24080520230317827 08/05/2023 Konda Ram 3305019WL010553 Konda Ram 00415 SBIN0000310 1540 1540 Processed 13/05/2023 1540127501 MR KONDA RAM STATE BANK OF INDIA(508548)
SubTotal 1540 1540
8 SHANKARGARH CH-05-019-016-002/11-A
() 		3305019000NRG24080520230317817 08/05/2023 Pardeep Korva 3305019WL010553 Pardeep Korva 00691 IPOS0000001 1540 1540 Processed 13/05/2023 1540127499 PRADIP KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-016-002/11-B
() 		3305019000NRG24080520230317818 08/05/2023 Kanchha 3305019WL010553 Kanchha 00691 IPOS0000001 1540 1540 Processed 13/05/2023 1540127497 KANCHHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-016-002/17-A
() 		3305019000NRG24080520230317820 08/05/2023 Railo Korwa 3305019WL010553 Railo Korwa 00691 IPOS0000001 1540 1540 Processed 13/05/2023 1540127495 RAILO KORVA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-016-002/256-B
() 		3305019000NRG24080520230317821 08/05/2023 Anil Lakda 3305019WL010553 Anil Lakda 00691 IPOS0000001 1540 1540 Processed 13/05/2023 1540127498 ANIL LAKDA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-016-002/46-A
() 		3305019000NRG24080520230317824 08/05/2023 bhaktu 3305019WL010553 bhaktu 00691 IPOS0000001 1540 1540 Processed 13/05/2023 1540127496 BHAGATU KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-27-019-053-002/269-C
() 		3305019000NRG24080520230317828 08/05/2023 Saberna Yadav 3305019WL010553 Saberna Yadav 00691 IPOS0000001 1320 1320 Processed 13/05/2023 1540127500 SABERANA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9020 9020
Total 19360 19360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_080523APB_FTO_78896 Central Bank Of India CBIN0281580 SHANKARGARH 3080
2 SHANKARGARH CH3305019_080523APB_FTO_78896 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1100
3 SHANKARGARH CH3305019_080523APB_FTO_78896 Punjab National Bank PUNB0732100 BALRAMPUR 4620
4 SHANKARGARH CH3305019_080523APB_FTO_78896 State Bank of India SBIN0000310 AMBIKAPUR 1540
5 SHANKARGARH CH3305019_080523APB_FTO_78896 India Post Payments Bank IPOS0000001 AMBIKAPUR 9020

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