Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:31:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160224APB_FTO_480274
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-05-019-003-005/153
() 		3305019000NRG24160220241755126 16/02/2024 Shivlal 3305019WL079133 Shivlal 00089 CBIN0281580 1540 1540 Processed 19/02/2024 IB24048546522 Shivlal PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-003-005/156
() 		3305019000NRG24160220241755133 16/02/2024 Shayamlal 3305019WL079133 Shayamlal 00089 CBIN0281580 1540 1540 Processed 19/02/2024 IB24048546525 Shayamlal CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-003-005/162
() 		3305019000NRG24160220241755138 16/02/2024 Piriyanka 3305019WL079133 Piriyanka 00089 CBIN0281580 1540 1540 Processed 19/02/2024 IB24048546534 Piriyanka PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-003-005/355-B
() 		3305019000NRG24160220241755160 16/02/2024 Radheshyam 3305019WL079133 Radheshyam 00089 CBIN0281580 1540 1540 Processed 19/02/2024 IB24048546523 Radheshyam CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-003-005/355-B
() 		3305019000NRG24160220241755161 16/02/2024 Rajkumari 3305019WL079133 Rajkumari 00089 CBIN0281580 1540 1540 Processed 19/02/2024 IB24048546524 Rajkumari CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-003-005/362
() 		3305019000NRG24160220241755164 16/02/2024 lashan 3305019WL079133 lashan 00089 CBIN0281580 1540 1540 Processed 19/02/2024 IB24048546527 lashan CENTRAL BANK OF INDIA(607115)
SubTotal 9240 9240
7 SHANKARGARH CH-05-019-003-005/232
() 		3305019000NRG24160220241755152 16/02/2024 Anita Agariya 3305019WL079133 Anita Agariya 00093 CRGB0006039 1540 1540 Processed 19/02/2024 IB24048546548 Anita Agariya PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-003-005/238
() 		3305019000NRG24160220241755154 16/02/2024 Amarsay Ekka 3305019WL079133 Amarsay Ekka 00093 CRGB0006039 1540 1540 Processed 19/02/2024 IB24048546549 Amarsay Ekka PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-003-005/254
() 		3305019000NRG24160220241755157 16/02/2024 Babita 3305019WL079133 Babita 00093 CRGB0006039 1540 1540 Processed 19/02/2024 IB24048546547 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-003-005/254
() 		3305019000NRG24160220241755156 16/02/2024 Rajkumar Ekka 3305019WL079133 Rajkumar Ekka 00093 CRGB0006039 1540 1540 Processed 19/02/2024 IB24048546546 Rajkumar Ekka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6160 6160
11 SHANKARGARH CH-05-019-003-005/153
() 		3305019000NRG24160220241755127 16/02/2024 satni 3305019WL079133 satni 00354 PUNB0732100 1540 1540 Processed 19/02/2024 IB24048546536 satni CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-003-005/153-B
() 		3305019000NRG24160220241755128 16/02/2024 kalmu 3305019WL079133 kalmu 00354 PUNB0732100 1540 1540 Processed 19/02/2024 IB24048546530 kalmu PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-003-005/153-B
() 		3305019000NRG24160220241755129 16/02/2024 kiran 3305019WL079133 kiran 00354 PUNB0732100 1540 1540 Processed 19/02/2024 IB24048546540 kiran PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-003-005/154
() 		3305019000NRG24160220241755131 16/02/2024 sambho 3305019WL079133 sambho 00354 PUNB0732100 1540 1540 Processed 19/02/2024 IB24048546544 sambho PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-003-005/154
() 		3305019000NRG24160220241755130 16/02/2024 siyo 3305019WL079133 siyo 00354 PUNB0732100 1540 1540 Processed 19/02/2024 IB24048546545 siyo PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-003-005/156
() 		3305019000NRG24160220241755134 16/02/2024 fulkuwari 3305019WL079133 fulkuwari 00354 PUNB0732100 1540 1540 Processed 19/02/2024 IB24048546526 fulkuwari PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-003-005/160-B
() 		3305019000NRG24160220241755135 16/02/2024 babulal 3305019WL079133 babulal 00354 PUNB0732100 1540 1540 Processed 19/02/2024 IB24048546543 babulal CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-003-005/160-B
() 		3305019000NRG24160220241755136 16/02/2024 suniya 3305019WL079133 suniya 00354 PUNB0732100 1540 1540 Processed 19/02/2024 IB24048546541 suniya PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-003-005/162
() 		3305019000NRG24160220241755137 16/02/2024 gotiyaro 3305019WL079133 gotiyaro 00354 PUNB0732100 1540 1540 Processed 19/02/2024 IB24048546542 gotiyaro PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-003-005/163
() 		3305019000NRG24160220241755141 16/02/2024 baiyalal 3305019WL079133 baiyalal 00354 PUNB0732100 1540 1540 Processed 19/02/2024 IB24048546531 baiyalal CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-003-005/166-A
() 		3305019000NRG24160220241755146 16/02/2024 lilawati 3305019WL079133 lilawati 00354 PUNB0732100 1540 1540 Processed 19/02/2024 IB24048546539 lilawati CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-003-005/166-A
() 		3305019000NRG24160220241755145 16/02/2024 sukhlal 3305019WL079133 sukhlal 00354 PUNB0732100 1540 1540 Processed 19/02/2024 IB24048546528 sukhlal CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-003-005/167
() 		3305019000NRG24160220241755148 16/02/2024 guniya 3305019WL079133 guniya 00354 PUNB0732100 1540 1540 Processed 19/02/2024 IB24048546538 guniya PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-003-005/167
() 		3305019000NRG24160220241755147 16/02/2024 guthalu 3305019WL079133 guthalu 00354 PUNB0732100 1540 1540 Processed 19/02/2024 IB24048546537 guthalu PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-003-005/168
() 		3305019000NRG24160220241755149 16/02/2024 premparsad 3305019WL079133 premparsad 00354 PUNB0732100 1540 1540 Processed 19/02/2024 IB24048546529 premparsad PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-003-005/168
() 		3305019000NRG24160220241755150 16/02/2024 sanjai 3305019WL079133 sanjai 00354 PUNB0732100 1540 1540 Processed 19/02/2024 IB24048546550 sanjai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-003-005/238
() 		3305019000NRG24160220241755155 16/02/2024 Saroj Minj 3305019WL079133 Saroj Minj 00354 PUNB0732100 1540 1540 Processed 19/02/2024 IB24048546535 Saroj Minj INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-003-005/359
() 		3305019000NRG24160220241755163 16/02/2024 Shanti 3305019WL079133 Shanti 00354 PUNB0732100 1540 1540 Processed 19/02/2024 IB24048546532 Shanti PUNJAB NATIONAL BANK(508568)
SubTotal 27720 27720
29 SHANKARGARH CH-05-019-003-005/165-A
() 		3305019000NRG24160220241755143 16/02/2024 Bhajan Ram 3305019WL079133 Bhajan Ram 00415 SBIN0003855 1540 1540 Processed 19/02/2024 IB24048546533 Bhajan Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1540 1540
30 SHANKARGARH CH-05-019-003-005/232
() 		3305019000NRG24160220241755151 16/02/2024 Ramesh Ram Agariya 3305019WL079133 Ramesh Ram Agariya 00691 IPOS0000001 1540 1540 Processed 19/02/2024 IB24048546521 Ramesh Ram Agariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
31 SHANKARGARH CH-05-019-003-005/165-A
() 		3305019000NRG24160220241755144 16/02/2024 Sushila Lakra 3305019WL079133 Sushila Lakra 00703 AIRP0000001 1540 1540 Processed 19/02/2024 IB24048546551 Sushila Lakra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1540 1540
Total 47740 47740

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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_480274 Central Bank Of India CBIN0281580 SHANKARGARH 9240
2 SHANKARGARH CH3305019_160224APB_FTO_480274 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 6160
3 SHANKARGARH CH3305019_160224APB_FTO_480274 Punjab National Bank PUNB0732100 BALRAMPUR 27720
4 SHANKARGARH CH3305019_160224APB_FTO_480274 State Bank of India SBIN0003855 RAJPUR 1540
5 SHANKARGARH CH3305019_160224APB_FTO_480274 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540
6 SHANKARGARH CH3305019_160224APB_FTO_480274 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1540

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