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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:24:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160623APB_FTO_171701
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-05-019-024-002/157
() 		3305019000NRG24160620230742937 16/06/2023 Lodgo 3305019WL027122 Lodgo 00093 CRGB0006039 600 600 Processed 14/07/2023 3437793218 LODAGORAM NAGESHIYA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-024-002/158
() 		3305019000NRG24160620230742938 16/06/2023 Kaya 3305019WL027122 Kaya 00093 CRGB0006039 1400 1400 Processed 14/07/2023 3437793213 KAYA NAGESHIYA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-024-002/171
() 		3305019000NRG24160620230742940 16/06/2023 Pushani 3305019WL027122 Pushani 00093 CRGB0006039 1400 1400 Processed 15/07/2023 3437793215 Ms. PUSHAN NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-024-002/172
() 		3305019000NRG24160620230742942 16/06/2023 Etwari 3305019WL027122 Etwari 00093 CRGB0006039 600 600 Processed 14/07/2023 3437793214 ETAVARI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-024-002/173
() 		3305019000NRG24160620230742943 16/06/2023 Chahal 3305019WL027122 Chahal 00093 CRGB0006039 800 800 Processed 14/07/2023 3437793217 CHUTHUL NAGESHIYA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-024-002/174
() 		3305019000NRG24160620230742944 16/06/2023 Dasmait 3305019WL027122 Dasmait 00093 CRGB0006039 1200 1200 Processed 14/07/2023 3437793212 DASMAIT NAGESIYA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-024-002/175
() 		3305019000NRG24160620230742946 16/06/2023 Anwanti 3305019WL027122 Anwanti 00093 CRGB0006039 600 600 Processed 15/07/2023 3437793209 Mrs. ANVANTI ANVANTI CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-024-002/176
() 		3305019000NRG24160620230742947 16/06/2023 Chadra 3305019WL027122 Chadra 00093 CRGB0006039 1400 1400 Processed 14/07/2023 3437793206 CHADRA NAGESHIA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-024-002/176
() 		3305019000NRG24160620230742948 16/06/2023 Dasari 3305019WL027122 Dasari 00093 CRGB0006039 1400 1400 Processed 14/07/2023 3437793205 DASHRI NAGESHIYA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-024-002/184
() 		3305019000NRG24160620230742950 16/06/2023 Manoj 3305019WL027122 Manoj 00093 CRGB0006039 1400 1400 Processed 14/07/2023 3437793204 MR MANOJ BUNKAR STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-05-019-024-002/338-A
() 		3305019000NRG24160620230742954 16/06/2023 CHHANDANI 3305019WL027122 CHHANDANI 00093 CRGB0006039 1200 1200 Processed 14/07/2023 3437793208 CHHADANI NAGESHIYA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-024-002/338-A
() 		3305019000NRG24160620230742953 16/06/2023 PANCHDEV 3305019WL027122 PANCHDEV 00093 CRGB0006039 1200 1200 Processed 14/07/2023 3437793211 PANCHDEV NAGESIYA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-024-002/41
() 		3305019000NRG24160620230742955 16/06/2023 Parwati 3305019WL027122 Parwati 00093 CRGB0006039 800 800 Processed 14/07/2023 3437793207 PARVATI NAGESHIYA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-024-002/48
() 		3305019000NRG24160620230742957 16/06/2023 Basdev 3305019WL027122 Basdev 00093 CRGB0006039 1200 1200 Processed 14/07/2023 3437793216 BASDEVRAM NAGESHIYA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-024-002/55
() 		3305019000NRG24160620230742959 16/06/2023 Rampati 3305019WL027122 Rampati 00093 CRGB0006039 400 400 Processed 15/07/2023 3437793210 Ms. RAMPATI RAMPATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15600 15600
16 SHANKARGARH CH-05-019-024-002/175
() 		3305019000NRG24160620230742945 16/06/2023 Jagmohan 3305019WL027122 Jagmohan 00093 CRGB0006041 600 600 Processed 14/07/2023 3437793203 JAGMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
17 SHANKARGARH CH-05-019-024-001/172-A
() 		3305019000NRG24160620230742933 16/06/2023 Hanu 3305019WL027122 Hanu 00354 PUNB0732100 800 800 Processed 14/07/2023 3437793200 HANU RAM NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-024-001/176-A
() 		3305019000NRG24160620230742934 16/06/2023 Gunjan 3305019WL027122 Gunjan 00354 PUNB0732100 1400 1400 Processed 14/07/2023 3437793195 MR GUNJAN NAGESHIYA STATE BANK OF INDIA(508548)
19 SHANKARGARH CH-05-019-024-001/176-A
() 		3305019000NRG24160620230742935 16/06/2023 Janki 3305019WL027122 Janki 00354 PUNB0732100 1400 1400 Processed 15/07/2023 3437793196 Mrs. JANKI WO GUNJAN CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-024-002/147
() 		3305019000NRG24160620230742936 16/06/2023 Kura 3305019WL027122 Kura 00354 PUNB0732100 600 600 Processed 14/07/2023 3437793198 KURA NAGESHIYA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-024-002/170
() 		3305019000NRG24160620230742939 16/06/2023 Jamni 3305019WL027122 Jamni 00354 PUNB0732100 1200 1200 Processed 14/07/2023 3437793199 JAMNI NAGESHIYA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-024-002/171
() 		3305019000NRG24160620230742941 16/06/2023 Puran 3305019WL027122 Puran 00354 PUNB0732100 1400 1400 Processed 14/07/2023 3437793201 PURANRAM NAGESHIYA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-024-002/182
() 		3305019000NRG24160620230742949 16/06/2023 Ghiran 3305019WL027122 Ghiran 00354 PUNB0732100 1200 1200 Processed 14/07/2023 3437793194 DHIRAN BUNKAR PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-024-002/220
() 		3305019000NRG24160620230742952 16/06/2023 Keshv 3305019WL027122 Keshv 00354 PUNB0732100 1400 1400 Processed 15/07/2023 3437793202 Mr. KESHV PRASAD TIRKEY CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-024-002/220
() 		3305019000NRG24160620230742951 16/06/2023 Shila 3305019WL027122 Shila 00354 PUNB0732100 1400 1400 Processed 14/07/2023 3437793197 MRS JESHILA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 10800 10800
26 SHANKARGARH CH-05-019-024-002/47
() 		3305019000NRG24160620230742956 16/06/2023 Mukendra Kumar 3305019WL027122 Mukendra Kumar 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3437793188 MUKENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-024-002/55
() 		3305019000NRG24160620230742958 16/06/2023 Thakur Prasad 3305019WL027122 Thakur Prasad 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3437793189 THAKUR PRASAD PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-024-002/64
() 		3305019000NRG24160620230742960 16/06/2023 Shivnath 3305019WL027122 Shivnath 00691 IPOS0000001 400 400 Processed 14/07/2023 3437793190 SHIVNATH NAGESHIYA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-024-002/65
() 		3305019000NRG24160620230742961 16/06/2023 Manti 3305019WL027122 Manti 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3437793192 MANATI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-024-002/77
() 		3305019000NRG24160620230742962 16/06/2023 Rajendra Korva 3305019WL027122 Rajendra Korva 00691 IPOS0000001 400 400 Processed 14/07/2023 3437793193 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-024-002/81
() 		3305019000NRG24160620230742963 16/06/2023 Omlal 3305019WL027122 Omlal 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3437793191 OMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6400 6400
Total 33400 33400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_160623APB_FTO_171701 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 15600
2 SHANKARGARH CH3305019_160623APB_FTO_171701 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 600
3 SHANKARGARH CH3305019_160623APB_FTO_171701 Punjab National Bank PUNB0732100 BALRAMPUR 10800
4 SHANKARGARH CH3305019_160623APB_FTO_171701 India Post Payments Bank IPOS0000001 AMBIKAPUR 6400

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