Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:38:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010623APB_FTO_135217
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-05-019-035-002/348
() 		3305019000NRG24010620230580809 01/06/2023 Ramlal Ram 3305019WL020982 Ramlal Ram 00089 CBIN0281580 1320 1320 Processed 14/07/2023 3437517340 RAMLAL NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
2 SHANKARGARH CH-05-019-035-001/214-B
() 		3305019000NRG24010620230580776 01/06/2023 Kiranbala 3305019WL020982 Kiranbala 00093 CRGB0006041 1320 1320 Processed 14/07/2023 3437517360 KIRANBALA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-035-001/214-B
() 		3305019000NRG24010620230580775 01/06/2023 Surendra 3305019WL020982 Surendra 00093 CRGB0006041 1320 1320 Processed 14/07/2023 3437517358 AMARSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-035-002/220
() 		3305019000NRG24010620230580791 01/06/2023 Sanichara 3305019WL020982 Sanichara 00093 CRGB0006041 1320 1320 Processed 14/07/2023 3437517359 SHANICHARA AGERIYA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-035-002/237-B
() 		3305019000NRG24010620230580794 01/06/2023 Bhedasi 3305019WL020982 Bhedasi 00093 CRGB0006041 1320 1320 Processed 14/07/2023 3437517361 Mrs. BHEDSI NAG W/O GOSANI NAG CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-035-002/250
() 		3305019000NRG24010620230580806 01/06/2023 Maheshwar 3305019WL020982 Maheshwar 00093 CRGB0006041 1320 1320 Processed 14/07/2023 3437517356 Mr. MAHESWAR NAG CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-035-002/253
() 		3305019000NRG24010620230580808 01/06/2023 Sunita 3305019WL020982 Sunita 00093 CRGB0006041 1320 1320 Processed 14/07/2023 3437517357 SUNITA NAG PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-035-002/354
() 		3305019000NRG24010620230580811 01/06/2023 Damodar 3305019WL020982 Damodar 00093 CRGB0006041 1320 1320 Processed 14/07/2023 3437517362 Mr. DAMODAR NAG S/O DOGAL NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9240 9240
9 SHANKARGARH CH-05-019-035-001/243-B
() 		3305019000NRG24010620230580777 01/06/2023 RAJENDRA 3305019WL020982 RAJENDRA 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3437517342 RAJENDRA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-035-002/199
() 		3305019000NRG24010620230580778 01/06/2023 Bajarang 3305019WL020982 Bajarang 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3437517343 BAJRANG RAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-035-002/199
() 		3305019000NRG24010620230580779 01/06/2023 Ratni 3305019WL020982 Ratni 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3437517355 RATNI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-035-002/211
() 		3305019000NRG24010620230580780 01/06/2023 Budhan 3305019WL020982 Budhan 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3437517345 BUDHAN KODAQOO PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-035-002/211
() 		3305019000NRG24010620230580781 01/06/2023 Gairin 3305019WL020982 Gairin 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3437517348 Mrs. GAIRIN W/O BUDHAN . CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-035-002/212
() 		3305019000NRG24010620230580782 01/06/2023 Parmeshwar 3305019WL020982 Parmeshwar 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3437517350 MANGARU KODAQOO PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-035-002/215
() 		3305019000NRG24010620230580787 01/06/2023 Muneshwar 3305019WL020982 Muneshwar 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3437517354 MUNESHWAR NAG PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-035-002/218
() 		3305019000NRG24010620230580788 01/06/2023 Rigiya 3305019WL020982 Rigiya 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3437517344 Mrs. RIGIYA W/O PRBHU . CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-035-002/240
() 		3305019000NRG24010620230580795 01/06/2023 Fulchand 3305019WL020982 Fulchand 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3437517352 FULCHAND RAM PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-035-002/240
() 		3305019000NRG24010620230580796 01/06/2023 Sanpatiya 3305019WL020982 Sanpatiya 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3437517351 SANPATIYA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-035-002/243
() 		3305019000NRG24010620230580798 01/06/2023 Rupamani 3305019WL020982 Rupamani 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3437517346 Mrs. RUPMANIYA W/O SAMRATH . BAI CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-035-002/243
() 		3305019000NRG24010620230580797 01/06/2023 Samarth 3305019WL020982 Samarth 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3437517347 SAMRATH RAM PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-035-002/246
() 		3305019000NRG24010620230580802 01/06/2023 Shila 3305019WL020982 Shila 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3437517349 SHILA NAGESIYA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-035-002/246
() 		3305019000NRG24010620230580801 01/06/2023 Surendra 3305019WL020982 Surendra 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3437517341 SURENDRA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-035-002/253
() 		3305019000NRG24010620230580807 01/06/2023 Rajkumar 3305019WL020982 Rajkumar 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3437517353 RAJKUMAR NAG PUNJAB NATIONAL BANK(508568)
SubTotal 19800 19800
24 SHANKARGARH CH-05-019-035-001/204-C
() 		3305019000NRG24010620230580774 01/06/2023 Sohani 3305019WL020982 Sohani 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3437517323 SOHANI NAG PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-035-002/212
() 		3305019000NRG24010620230580783 01/06/2023 Basanti 3305019WL020982 Basanti 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3437517334 BASANTI KODAQOO INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-035-002/212-B
() 		3305019000NRG24010620230580784 01/06/2023 dhankuwari 3305019WL020982 dhankuwari 00691 IPOS0000001 440 440 Processed 14/07/2023 3437517332 DHANKUMARI KODAQOO PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-035-002/212-C
() 		3305019000NRG24010620230580786 01/06/2023 malti 3305019WL020982 malti 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3437517321 MALTI KODAQOO INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-035-002/212-C
() 		3305019000NRG24010620230580785 01/06/2023 sonsai ram 3305019WL020982 sonsai ram 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3437517322 SONSAY KODAQOO INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-035-002/219-A
() 		3305019000NRG24010620230580789 01/06/2023 Ratiya Agariya 3305019WL020982 Ratiya Agariya 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3437517327 RATIYA AGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-035-002/219-A
() 		3305019000NRG24010620230580790 01/06/2023 Suman Agariya 3305019WL020982 Suman Agariya 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3437517328 SUMAN AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-035-002/237-A
() 		3305019000NRG24010620230580793 01/06/2023 Basanti 3305019WL020982 Basanti 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3437517335 BASANTI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-035-002/244-A
() 		3305019000NRG24010620230580799 01/06/2023 Mangal Say 3305019WL020982 Mangal Say 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3437517330 MANGAL SAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-035-002/244-A
() 		3305019000NRG24010620230580800 01/06/2023 Sanmait 3305019WL020982 Sanmait 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3437517329 SANMAIT NAG INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-035-002/248-A
() 		3305019000NRG24010620230580803 01/06/2023 Denesh Nag 3305019WL020982 Denesh Nag 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3437517339 DINESH NAG INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-035-002/248-A
() 		3305019000NRG24010620230580804 01/06/2023 Rajkumari Nag 3305019WL020982 Rajkumari Nag 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3437517338 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-035-002/35
() 		3305019000NRG24010620230580810 01/06/2023 Ranjita 3305019WL020982 Ranjita 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3437517336 MISS RANJITA NAG STATE BANK OF INDIA(508548)
37 SHANKARGARH CH-05-019-035-002/354
() 		3305019000NRG24010620230580812 01/06/2023 Sarita 3305019WL020982 Sarita 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3437517337 SARITA NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-035-002/355
() 		3305019000NRG24010620230580814 01/06/2023 Poonam 3305019WL020982 Poonam 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3437517331 PUNAM NAG PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-035-002/355
() 		3305019000NRG24010620230580813 01/06/2023 teju ram 3305019WL020982 teju ram 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3437517333 TEJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-035-002/356
() 		3305019000NRG24010620230580815 01/06/2023 Fulsay 3305019WL020982 Fulsay 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3437517325 FULSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-035-002/356
() 		3305019000NRG24010620230580816 01/06/2023 Sushma Nag 3305019WL020982 Sushma Nag 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3437517326 SUSHMA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-035-002/36
() 		3305019000NRG24010620230580817 01/06/2023 Punam 3305019WL020982 Punam 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3437517324 PUNAM NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24200 24200
Total 54560 54560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010623APB_FTO_135217 Central Bank Of India CBIN0281580 SHANKARGARH 1320
2 SHANKARGARH CH3305019_010623APB_FTO_135217 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 9240
3 SHANKARGARH CH3305019_010623APB_FTO_135217 Punjab National Bank PUNB0732100 BALRAMPUR 19800
4 SHANKARGARH CH3305019_010623APB_FTO_135217 India Post Payments Bank IPOS0000001 AMBIKAPUR 24200

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