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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:23:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_70
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-05-019-005-002/333
() 		3305019000NRG23310320232749229 01/04/2023 Parmeshwar Tekam 3305019WL099864 Parmeshwar Tekam 00032 UTIB0000587 204 204 Processed 10/05/2023 1394356781 PARMESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
2 SHANKARGARH CH-05-019-005-001/393
() 		3305019000NRG23310320232749209 01/04/2023 Ramu Kumar Singh 3305019WL099864 Ramu Kumar Singh 00093 CRGB0006045 816 816 Processed 10/05/2023 1394356774 Mr. RAMU KU SINGH SO PRAKASH CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-005-001/394
() 		3305019000NRG23310320232749210 01/04/2023 Bablu Kumar Agrewal 3305019WL099864 Bablu Kumar Agrewal 00093 CRGB0006045 816 816 Processed 10/05/2023 1394356762 Mr. BABLU KUMAR SO KAPURCHANDRA AGRAWAL CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-005-002/151
() 		3305019000NRG23310320232749215 01/04/2023 Anamika Singh 3305019WL099864 Anamika Singh 00093 CRGB0006045 816 816 Processed 10/05/2023 1394356778 ANAMIKA SINGH PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-005-002/279-A
() 		3305019000NRG23310320232749218 01/04/2023 Shyampati 3305019WL099864 Shyampati 00093 CRGB0006045 816 816 Processed 10/05/2023 1394356776 Mrs. SHYAMPATI MARAVI CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-005-002/300-A
() 		3305019000NRG23310320232749223 01/04/2023 Durga Ram 3305019WL099864 Durga Ram 00093 CRGB0006045 816 816 Processed 10/05/2023 1394356763 DURGA RAM MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-005-002/31
() 		3305019000NRG23310320232749227 01/04/2023 Niral 3305019WL099864 Niral 00093 CRGB0006045 816 816 Processed 10/05/2023 1394356775 Mrs. FULKUNWAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-005-002/333
() 		3305019000NRG23310320232749230 01/04/2023 Shanti Tekam 3305019WL099864 Shanti Tekam 00093 CRGB0006045 816 816 Processed 10/05/2023 1394356773 Mrs. SHANTI TEKAM W/O DHANSHI TEKAM CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-005-002/44
() 		3305019000NRG23310320232749238 01/04/2023 Munni 3305019WL099864 Munni 00093 CRGB0006045 612 612 Processed 10/05/2023 1394356761 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-005-002/46-B
() 		3305019000NRG23310320232749240 01/04/2023 Pramod 3305019WL099864 Pramod 00093 CRGB0006045 204 204 Processed 10/05/2023 1394356777 PRAMOD NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-005-002/47-A
() 		3305019000NRG23310320232749242 01/04/2023 BHAVAN 3305019WL099864 BHAVAN 00093 CRGB0006045 204 204 Processed 10/05/2023 1394356772 Mr. BHAVAN RAM NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6732 6732
12 SHANKARGARH CH-05-019-005-001/243
() 		3305019000NRG23310320232749204 01/04/2023 Parkash 3305019WL099864 Parkash 00354 PUNB0732100 816 816 Processed 10/05/2023 1394356771 Mr. PRAKASH SINGH SO TAHALU CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-005-001/311
() 		3305019000NRG23310320232749207 01/04/2023 Lalchand 3305019WL099864 Lalchand 00354 PUNB0732100 816 816 Processed 10/05/2023 1394356768 LALCHAND PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-005-002/28
() 		3305019000NRG23310320232749219 01/04/2023 Sumar 3305019WL099864 Sumar 00354 PUNB0732100 408 408 Processed 10/05/2023 1394356764 Mr. SUMAR MARKAM SO ROPANA MARKAM CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-005-002/281
() 		3305019000NRG23310320232749220 01/04/2023 Patango 3305019WL099864 Patango 00354 PUNB0732100 816 816 Processed 10/05/2023 1394356765 Mrs. PATANGO W/O ANARI CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-005-002/299
() 		3305019000NRG23310320232749222 01/04/2023 Adalsai 3305019WL099864 Adalsai 00354 PUNB0732100 816 816 Processed 10/05/2023 1394356767 Mr. ADALSAI SAI CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-005-002/31
() 		3305019000NRG23310320232749226 01/04/2023 larangsai 3305019WL099864 larangsai 00354 PUNB0732100 816 816 Processed 10/05/2023 1394356766 Mr. LARANGSAI MARKAM SO DAKHALSAI CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-005-002/45
() 		3305019000NRG23310320232749239 01/04/2023 veersai 3305019WL099864 veersai 00354 PUNB0732100 204 204 Processed 10/05/2023 1394356769 VEERSAI NAGESIYA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-005-002/49
() 		3305019000NRG23310320232749244 01/04/2023 jainath 3305019WL099864 jainath 00354 PUNB0732100 612 612 Processed 10/05/2023 1394356770 JAYNATH MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
20 SHANKARGARH CH-05-019-005-002/300-A
() 		3305019000NRG23310320232749224 01/04/2023 kalawati 3305019WL099864 kalawati 00415 SBIN0003855 816 816 Processed 10/05/2023 1394356760 Mrs. KALAWATI DURGA RAM MARABI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
21 SHANKARGARH CH-05-019-005-001/311
() 		3305019000NRG23310320232749208 01/04/2023 Omkar 3305019WL099864 Omkar 00691 IPOS0000001 816 816 Processed 10/05/2023 1394356755 OMKAR AGARIYA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-005-002/194-B
() 		3305019000NRG23310320232749217 01/04/2023 JAMUNA 3305019WL099864 JAMUNA 00691 IPOS0000001 816 816 Processed 10/05/2023 1394356756 JAMUNA PAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-005-002/29
() 		3305019000NRG23310320232749221 01/04/2023 Sameer 3305019WL099864 Sameer 00691 IPOS0000001 816 816 Processed 10/05/2023 1394356758 SAMIR RAM MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-005-002/34
() 		3305019000NRG23310320232749231 01/04/2023 Ramprasad 3305019WL099864 Ramprasad 00691 IPOS0000001 816 816 Processed 10/05/2023 1394356757 RAM PRASAD MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-005-002/46-B
() 		3305019000NRG23310320232749241 01/04/2023 Shivkumari 3305019WL099864 Shivkumari 00691 IPOS0000001 204 204 Processed 10/05/2023 1394356759 Miss. SHIV KUMARI NAGESH CENTRAL BANK OF INDIA(607115)
SubTotal 3468 3468
26 SHANKARGARH CH-05-019-005-002/141
() 		3305019000NRG23310320232749214 01/04/2023 Karishma 3305019WL099864 Karishma 00703 AIRP0000001 816 816 Processed 10/05/2023 1394356780 KARISHMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-005-002/161
() 		3305019000NRG23310320232749216 01/04/2023 Pravin Kumar Markam 3305019WL099864 Pravin Kumar Markam 00703 AIRP0000001 816 816 Processed 10/05/2023 1394356779 PRAVIN KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
Total 18156 18156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_70 Axis bank UTIB0000587 AMBIKAPUR, CHATTISGARH 204
2 SHANKARGARH CH3305019_010423APB_FTO_70 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 6732
3 SHANKARGARH CH3305019_010423APB_FTO_70 Punjab National Bank PUNB0732100 BALRAMPUR 5304
4 SHANKARGARH CH3305019_010423APB_FTO_70 State Bank of India SBIN0003855 RAJPUR 816
5 SHANKARGARH CH3305019_010423APB_FTO_70 India Post Payments Bank IPOS0000001 AMBIKAPUR 3468
6 SHANKARGARH CH3305019_010423APB_FTO_70 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1632

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