Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:38:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_140224APB_FTO_475781
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-05-019-021-003/192
() 		3305019000NRG24140220241739789 14/02/2024 kuwar 3305019WL078408 kuwar 00089 CBIN0281580 872 872 Processed 13/04/2024 2930574247 KUNWAR PRAJAPTI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-021-003/214-A
() 		3305019000NRG24140220241739800 14/02/2024 Anuragg Prajapati 3305019WL078408 Anuragg Prajapati 00089 CBIN0281580 1526 1526 Processed 14/04/2024 2930574250 ANURAAG PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-021-003/247
() 		3305019000NRG24140220241739803 14/02/2024 USHA 3305019WL078408 USHA 00089 CBIN0281580 1526 1526 Processed 13/04/2024 2930574254 Mrs. USHA PRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 3924 3924
4 SHANKARGARH CH-05-019-021-003/194
() 		3305019000NRG24140220241739793 14/02/2024 bahadur 3305019WL078408 bahadur 00093 CRGB0006039 1308 1308 Processed 13/04/2024 2930574249 Mr. BAHADUR BAHADUR CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-021-003/226-A
() 		3305019000NRG24140220241739801 14/02/2024 Anil 3305019WL078408 Anil 00093 CRGB0006039 1526 1526 Processed 14/04/2024 2930574256 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2834 2834
6 SHANKARGARH CH-05-019-021-002/370-A
() 		3305019000NRG24140220241739788 14/02/2024 umeswar 3305019WL078408 umeswar 00354 PUNB0732100 1308 1308 Processed 13/04/2024 2930574251 UMESWAR PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-021-003/195
() 		3305019000NRG24140220241739795 14/02/2024 Shital 3305019WL078408 Shital 00354 PUNB0732100 1308 1308 Processed 13/04/2024 2930574246 Mr. SHEETAL PRAJAPATI CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-021-003/247
() 		3305019000NRG24140220241739802 14/02/2024 koyu 3305019WL078408 koyu 00354 PUNB0732100 1526 1526 Processed 14/04/2024 2930574248 KUYOU PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4142 4142
9 SHANKARGARH CH-05-019-021-003/193-A
() 		3305019000NRG24140220241739791 14/02/2024 Krishna Kumar 3305019WL078408 Krishna Kumar 00415 SBIN0003855 1308 1308 Processed 14/04/2024 2930574255 KRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1308 1308
10 SHANKARGARH CH-05-019-021-003/198
() 		3305019000NRG24140220241739796 14/02/2024 Manoj 3305019WL078408 Manoj 00415 SBIN0018774 1526 1526 Processed 13/04/2024 2930574252 MANOJ PUNJAB NATIONAL BANK(508568)
SubTotal 1526 1526
11 SHANKARGARH CH-05-019-021-002/195-A
() 		3305019000NRG24140220241739787 14/02/2024 Ramdas Prajapati 3305019WL078408 Ramdas Prajapati 00691 IPOS0000001 1308 1308 Processed 14/04/2024 2930574245 RAMDAS PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-021-003/192
() 		3305019000NRG24140220241739790 14/02/2024 keswar 3305019WL078408 keswar 00691 IPOS0000001 1308 1308 Processed 14/04/2024 2930574244 KESHWAR PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-021-003/193-A
() 		3305019000NRG24140220241739792 14/02/2024 Panpati 3305019WL078408 Panpati 00691 IPOS0000001 1308 1308 Processed 14/04/2024 2930574253 PANPATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-021-003/194-B
() 		3305019000NRG24140220241739794 14/02/2024 Santosh Prajapati 3305019WL078408 Santosh Prajapati 00691 IPOS0000001 1308 1308 Processed 14/04/2024 2930574241 SANTOSH PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-021-003/253-A
() 		3305019000NRG24140220241739807 14/02/2024 Bimla 3305019WL078408 Bimla 00691 IPOS0000001 1526 1526 Processed 14/04/2024 2930574242 BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-021-003/253-A
() 		3305019000NRG24140220241739806 14/02/2024 Sanjay Prajapati 3305019WL078408 Sanjay Prajapati 00691 IPOS0000001 1526 1526 Processed 14/04/2024 2930574243 SANJAY PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8284 8284
Total 22018 22018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_140224APB_FTO_475781 Central Bank Of India CBIN0281580 SHANKARGARH 3924
2 SHANKARGARH CH3305019_140224APB_FTO_475781 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2834
3 SHANKARGARH CH3305019_140224APB_FTO_475781 Punjab National Bank PUNB0732100 BALRAMPUR 4142
4 SHANKARGARH CH3305019_140224APB_FTO_475781 State Bank of India SBIN0003855 RAJPUR 1308
5 SHANKARGARH CH3305019_140224APB_FTO_475781 State Bank of India SBIN0018774 Shankargarh 1526
6 SHANKARGARH CH3305019_140224APB_FTO_475781 India Post Payments Bank IPOS0000001 AMBIKAPUR 8284

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