Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:38:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_250523APB_FTO_118255
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-05-019-010-001/10-B
() 		3305019000NRG24250520230501309 25/05/2023 Jarlu 3305019WL017793 Jarlu 00089 CBIN0281580 880 880 Processed 30/05/2023 1942704615 Mr. JARLU . CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-010-001/2-A
() 		3305019000NRG24250520230501317 25/05/2023 Bhukhni 3305019WL017793 Bhukhni 00089 CBIN0281580 1320 1320 Processed 30/05/2023 1942704612 BHUKHANI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-010-001/3
() 		3305019000NRG24250520230501320 25/05/2023 lahru 3305019WL017793 lahru 00089 CBIN0281580 1540 1540 Processed 30/05/2023 1942704616 LAHRU PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-010-001/85-A
() 		3305019000NRG24250520230501327 25/05/2023 dhalai 3305019WL017793 dhalai 00089 CBIN0281580 1540 1540 Rejected 30/05/2023 1942704614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5280 5280
5 SHANKARGARH CH-05-019-010-001/75-A
() 		3305019000NRG24250520230501326 25/05/2023 Suraj 3305019WL017793 Suraj 00093 CRGB0006039 880 880 Processed 30/05/2023 1942704617 Mr. SOORAJ PRASHAD CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
6 SHANKARGARH CH-05-019-010-001/10
() 		3305019000NRG24250520230501308 25/05/2023 Raghu 3305019WL017793 Raghu 00354 PUNB0732100 1100 1100 Processed 30/05/2023 1942704623 Mr. RAGHU KORVA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-010-001/11
() 		3305019000NRG24250520230501310 25/05/2023 jura Korawa 3305019WL017793 jura Korawa 00354 PUNB0732100 1540 1540 Processed 30/05/2023 1942704618 JURA KORVA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-010-001/17
() 		3305019000NRG24250520230501315 25/05/2023 kishna 3305019WL017793 kishna 00354 PUNB0732100 1540 1540 Processed 30/05/2023 1942704621 KISANA KORVA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-010-001/233-C
() 		3305019000NRG24250520230501318 25/05/2023 BHAGWATI 3305019WL017793 BHAGWATI 00354 PUNB0732100 1540 1540 Processed 30/05/2023 1942704622 BHAGAVATI PAIKRA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-010-001/46-B
() 		3305019000NRG24250520230501323 25/05/2023 gedwa 3305019WL017793 gedwa 00354 PUNB0732100 880 880 Processed 30/05/2023 1942704620 Mr. GEDWA RAM CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-010-001/50
() 		3305019000NRG24250520230501324 25/05/2023 gamari 3305019WL017793 gamari 00354 PUNB0732100 1540 1540 Processed 30/05/2023 1942704619 MRS JHAMARI JHAMARI STATE BANK OF INDIA(508548)
SubTotal 8140 8140
12 SHANKARGARH CH-05-019-010-001/16
() 		3305019000NRG24250520230501314 25/05/2023 Jagu 3305019WL017793 Jagu 00415 SBIN0003855 1540 1540 Processed 30/05/2023 1942704613 JAGOO PAHADI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
13 SHANKARGARH CH-05-019-010-001/15
() 		3305019000NRG24250520230501311 25/05/2023 Konda 3305019WL017793 Konda 00415 SBIN0018774 1540 1540 Processed 30/05/2023 1942704611 MR KONDA PAHADI KORWA STATE BANK OF INDIA(508548)
SubTotal 1540 1540
14 SHANKARGARH CH-05-019-010-001/15
() 		3305019000NRG24250520230501313 25/05/2023 Banda pahadi korva 3305019WL017793 Banda pahadi korva 00691 IPOS0000001 1540 1540 Processed 30/05/2023 1942704607 BANDA PAHARI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-010-001/15
() 		3305019000NRG24250520230501312 25/05/2023 Jiru 3305019WL017793 Jiru 00691 IPOS0000001 1540 1540 Processed 30/05/2023 1942704606 JITU PAHARI KORVA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-010-001/18
() 		3305019000NRG24250520230501316 25/05/2023 Ratna 3305019WL017793 Ratna 00691 IPOS0000001 1540 1540 Processed 30/05/2023 1942704608 RATANA PAHADI PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-010-001/233-D
() 		3305019000NRG24250520230501319 25/05/2023 KANTI 3305019WL017793 KANTI 00691 IPOS0000001 1540 1540 Processed 30/05/2023 1942704604 MRS KANTI PAIKRA STATE BANK OF INDIA(508548)
18 SHANKARGARH CH-05-019-010-001/44-A
() 		3305019000NRG24250520230501321 25/05/2023 Mankeshwar Nagesiya 3305019WL017793 Mankeshwar Nagesiya 00691 IPOS0000001 1540 1540 Processed 30/05/2023 1942704609 MANKESHWAR NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-010-001/447
() 		3305019000NRG24250520230501322 25/05/2023 Bhauka Ram 3305019WL017793 Bhauka Ram 00691 IPOS0000001 1540 1540 Processed 30/05/2023 1942704610 Mr. Bhauka Ram CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-010-001/7
() 		3305019000NRG24250520230501325 25/05/2023 sukhna 3305019WL017793 sukhna 00691 IPOS0000001 880 880 Processed 30/05/2023 1942704605 SUKHANA KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 10120 10120
Total 27500 27500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_250523APB_FTO_118255 Central Bank Of India CBIN0281580 SHANKARGARH 5280
2 SHANKARGARH CH3305019_250523APB_FTO_118255 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 880
3 SHANKARGARH CH3305019_250523APB_FTO_118255 Punjab National Bank PUNB0732100 BALRAMPUR 8140
4 SHANKARGARH CH3305019_250523APB_FTO_118255 State Bank of India SBIN0003855 RAJPUR 1540
5 SHANKARGARH CH3305019_250523APB_FTO_118255 State Bank of India SBIN0018774 Shankargarh 1540
6 SHANKARGARH CH3305019_250523APB_FTO_118255 India Post Payments Bank IPOS0000001 AMBIKAPUR 10120

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