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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:28:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130423APB_FTO_29253
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-05-019-005-001/166-B
() 		3305019000NRG24130420230056223 13/04/2023 Sarsati 3305019WL001989 Sarsati 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1434770583 Mrs. SARASWATI SINGH W/O CHANDRA DEV SI CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-005-001/180-B
() 		3305019000NRG24130420230056229 13/04/2023 MANGEET DAS 3305019WL001989 MANGEET DAS 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1434770563 MANJEET DAS PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-005-001/180-B
() 		3305019000NRG24130420230056230 13/04/2023 PEENKI DAS 3305019WL001989 PEENKI DAS 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1434770585 PINKI DAS PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-005-001/183
() 		3305019000NRG24130420230056233 13/04/2023 Nageshwar 3305019WL001989 Nageshwar 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1434770562 Mr. NAGESHAWAR SINGH SO JAWAHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-005-001/95-B
() 		3305019000NRG24130420230056243 13/04/2023 SAMAT 3305019WL001989 SAMAT 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1434770584 Mr. SAMMAT KUMAR PORTE . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
6 SHANKARGARH CH-05-019-005-001/145
() 		3305019000NRG24130420230056216 13/04/2023 Girvar 3305019WL001989 Girvar 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434770578 GIRVAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-005-001/145
() 		3305019000NRG24130420230056217 13/04/2023 Shyampati 3305019WL001989 Shyampati 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434770577 Mrs. SHYAMPATI / GIRVAR CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-005-001/149
() 		3305019000NRG24130420230056218 13/04/2023 Satendra 3305019WL001989 Satendra 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434770566 Mr. SATENDRA KUMAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-005-001/155
() 		3305019000NRG24130420230056219 13/04/2023 Shahesh 3305019WL001989 Shahesh 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434770572 Mr. SAHESH MARKAM SO ARJUN MARKAM CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-005-001/155
() 		3305019000NRG24130420230056220 13/04/2023 Shundari 3305019WL001989 Shundari 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434770575 Mrs. SUNDARI BAI WO SAHESH GOND CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-005-001/166-B
() 		3305019000NRG24130420230056222 13/04/2023 Chandradev 3305019WL001989 Chandradev 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434770579 CHANDRADEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-005-001/167-B
() 		3305019000NRG24130420230056225 13/04/2023 basanti 3305019WL001989 basanti 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434770568 Mrs. BASANTI WO SHIV SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-005-001/167-B
() 		3305019000NRG24130420230056224 13/04/2023 shivshankar 3305019WL001989 shivshankar 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434770569 SHIVSANKAR RAJAK PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-005-001/173
() 		3305019000NRG24130420230056226 13/04/2023 Sumitra 3305019WL001989 Sumitra 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434770564 Mrs. SUMITRA W/O DHIRAN CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-005-001/174
() 		3305019000NRG24130420230056228 13/04/2023 Basanti 3305019WL001989 Basanti 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434770586 Mrs. BASANTI TEKAM CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-005-001/174
() 		3305019000NRG24130420230056227 13/04/2023 Keshwar 3305019WL001989 Keshwar 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434770573 Mr. KESHWAR TEKAM CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-005-001/182
() 		3305019000NRG24130420230056232 13/04/2023 Akalvati 3305019WL001989 Akalvati 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434770576 Mrs. AKALTI SINGH CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-005-001/182
() 		3305019000NRG24130420230056231 13/04/2023 Chandi Prashad 3305019WL001989 Chandi Prashad 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434770570 CHANDIPRASAD SINGH PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-005-001/184
() 		3305019000NRG24130420230056234 13/04/2023 Sivbalak 3305019WL001989 Sivbalak 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434770587 MR SHIVBALAK SINGH STATE BANK OF INDIA(508548)
20 SHANKARGARH CH-05-019-005-001/187-B
() 		3305019000NRG24130420230056236 13/04/2023 anita 3305019WL001989 anita 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434770574 Mrs. ANITA DAS CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-005-001/187-B
() 		3305019000NRG24130420230056235 13/04/2023 anu 3305019WL001989 anu 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434770567 Mr. ANUDAS/SOMAR DAS CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-005-001/199
() 		3305019000NRG24130420230056237 13/04/2023 Dropati 3305019WL001989 Dropati 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434770565 Mrs. DRAOPATI WO RAMNATH SINGH WO RAMNAT CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-005-001/223
() 		3305019000NRG24130420230056240 13/04/2023 Ajay 3305019WL001989 Ajay 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434770581 Mr. AJAY KORVA SO BABLU KORVA CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-005-001/223
() 		3305019000NRG24130420230056241 13/04/2023 Brihshpati 3305019WL001989 Brihshpati 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434770582 Mrs. BIRASPATI , CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-005-001/237
() 		3305019000NRG24130420230056242 13/04/2023 Anil 3305019WL001989 Anil 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434770571 Mr. ANIL KUMAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
26 SHANKARGARH CH-05-019-005-002/95
() 		3305019000NRG24130420230056244 13/04/2023 laxminya 3305019WL001989 laxminya 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434770580 LAXMANIYA PORTY PUNJAB NATIONAL BANK(508568)
SubTotal 32487 32487
27 SHANKARGARH CH-05-019-005-001/199
() 		3305019000NRG24130420230056238 13/04/2023 Bhajan 3305019WL001989 Bhajan 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1434770588 BHAJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-005-001/201-A
() 		3305019000NRG24130420230056239 13/04/2023 Anand 3305019WL001989 Anand 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1434770561 ANAND KUMAR KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130423APB_FTO_29253 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 7735
2 SHANKARGARH CH3305019_130423APB_FTO_29253 Punjab National Bank PUNB0732100 BALRAMPUR 32487
3 SHANKARGARH CH3305019_130423APB_FTO_29253 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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