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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:59:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270224APB_FTO_499842
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-05-019-021-001/1274
() 		3305019000NRG24270220241834502 27/02/2024 Prabhavti Dube 3305019WL083246 Prabhavti Dube 00089 CBIN0281580 1547 1547 Processed 29/02/2024 IB24059788691 Prabhavti Dube INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-021-001/133
() 		3305019000NRG24270220241834514 27/02/2024 Budho 3305019WL083246 Budho 00089 CBIN0281580 1547 1547 Processed 29/02/2024 IB24059788683 Budho PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-021-001/148-A
() 		3305019000NRG24270220241834515 27/02/2024 Navnit 3305019WL083246 Navnit 00089 CBIN0281580 1547 1547 Processed 29/02/2024 IB24059788692 Navnit CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-021-001/543
() 		3305019000NRG24270220241834558 27/02/2024 Kuwarsay 3305019WL083246 Kuwarsay 00089 CBIN0281580 1547 1547 Processed 29/02/2024 IB24059788684 Kuwarsay INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-021-001/557-C
() 		3305019000NRG24270220241834561 27/02/2024 Nathun Prasad 3305019WL083246 Nathun Prasad 00089 CBIN0281580 1547 1547 Processed 29/02/2024 IB24059788699 Nathun Prasad CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-021-001/665
() 		3305019000NRG24270220241834562 27/02/2024 Akhilesh 3305019WL083246 Akhilesh 00089 CBIN0281580 1547 1547 Processed 29/02/2024 IB24059788690 Akhilesh CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-021-001/998-A
() 		3305019000NRG24270220241834566 27/02/2024 Amita Panna 3305019WL083246 Amita Panna 00089 CBIN0281580 1547 1547 Processed 28/02/2024 IB24059788682 Amita Panna CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-021-003/210-B
() 		3305019000NRG24270220241834571 27/02/2024 rajmohani 3305019WL083246 rajmohani 00089 CBIN0281580 1547 1547 Processed 29/02/2024 IB24059788698 rajmohani CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-021-003/471
() 		3305019000NRG24270220241834583 27/02/2024 shikandar 3305019WL083246 shikandar 00089 CBIN0281580 1547 1547 Processed 29/02/2024 IB24059788687 shikandar PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-021-003/471
() 		3305019000NRG24270220241834584 27/02/2024 sumanti 3305019WL083246 sumanti 00089 CBIN0281580 1547 1547 Processed 29/02/2024 IB24059788686 sumanti CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
11 SHANKARGARH CH-05-019-021-001/131-A
() 		3305019000NRG24270220241834512 27/02/2024 Anjela Khakha 3305019WL083246 Anjela Khakha 00093 CRGB0006039 1547 1547 Processed 29/02/2024 IB24059788695 Anjela Khakha PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-021-003/210-B
() 		3305019000NRG24270220241834570 27/02/2024 luna 3305019WL083246 luna 00093 CRGB0006039 1547 1547 Processed 28/02/2024 IB24059788697 luna CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-021-003/488
() 		3305019000NRG24270220241834585 27/02/2024 Chamar Ram 3305019WL083246 Chamar Ram 00093 CRGB0006039 1547 1547 Processed 28/02/2024 IB24059788708 Chamar Ram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
14 SHANKARGARH CH-05-019-021-001/112
() 		3305019000NRG24270220241834487 27/02/2024 Shanti 3305019WL083246 Shanti 00354 PUNB0732100 1547 1547 Processed 29/02/2024 IB24059788688 Shanti CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-021-001/124
() 		3305019000NRG24270220241834493 27/02/2024 Deno 3305019WL083246 Deno 00354 PUNB0732100 1105 1105 Processed 29/02/2024 IB24059788674 Deno INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-021-001/131
() 		3305019000NRG24270220241834511 27/02/2024 Anil 3305019WL083246 Anil 00354 PUNB0732100 1547 1547 Processed 29/02/2024 IB24059788689 Anil PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-021-001/133
() 		3305019000NRG24270220241834513 27/02/2024 Thingara 3305019WL083246 Thingara 00354 PUNB0732100 1547 1547 Processed 29/02/2024 IB24059788701 Thingara CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-021-001/150
() 		3305019000NRG24270220241834517 27/02/2024 Bajru 3305019WL083246 Bajru 00354 PUNB0732100 1547 1547 Processed 29/02/2024 IB24059788704 Bajru PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-021-001/150
() 		3305019000NRG24270220241834518 27/02/2024 Fili 3305019WL083246 Fili 00354 PUNB0732100 1547 1547 Processed 29/02/2024 IB24059788705 Fili PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-021-001/151
() 		3305019000NRG24270220241834520 27/02/2024 Adhani 3305019WL083246 Adhani 00354 PUNB0732100 1547 1547 Processed 29/02/2024 IB24059788706 Adhani PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-021-001/155
() 		3305019000NRG24270220241834522 27/02/2024 Masail 3305019WL083246 Masail 00354 PUNB0732100 1547 1547 Processed 29/02/2024 IB24059788685 Masail PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-021-001/155
() 		3305019000NRG24270220241834523 27/02/2024 Sanchariya 3305019WL083246 Sanchariya 00354 PUNB0732100 1326 1326 Processed 29/02/2024 IB24059788675 Sanchariya PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-021-001/166
() 		3305019000NRG24270220241834529 27/02/2024 Kunti 3305019WL083246 Kunti 00354 PUNB0732100 1547 1547 Processed 29/02/2024 IB24059788707 Kunti PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-021-001/166
() 		3305019000NRG24270220241834528 27/02/2024 Reema 3305019WL083246 Reema 00354 PUNB0732100 1547 1547 Processed 29/02/2024 IB24059788703 Reema CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-021-001/411
() 		3305019000NRG24270220241834554 27/02/2024 Jageshwari 3305019WL083246 Jageshwari 00354 PUNB0732100 663 663 Processed 29/02/2024 IB24059788672 Jageshwari PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-021-003/271
() 		3305019000NRG24270220241834578 27/02/2024 Shanchariya 3305019WL083246 Shanchariya 00354 PUNB0732100 1547 1547 Processed 29/02/2024 IB24059788702 Shanchariya CENTRAL BANK OF INDIA(607115)
27 SHANKARGARH CH-05-019-021-003/358
() 		3305019000NRG24270220241834580 27/02/2024 Hiramuni 3305019WL083246 Hiramuni 00354 PUNB0732100 1547 1547 Processed 29/02/2024 IB24059788700 Hiramuni PUNJAB NATIONAL BANK(508568)
SubTotal 20111 20111
28 SHANKARGARH CH-05-019-021-001/148-A
() 		3305019000NRG24270220241834516 27/02/2024 Niharika 3305019WL083246 Niharika 00415 SBIN0005906 1547 1547 Processed 29/02/2024 IB24059788693 Niharika STATE BANK OF INDIA(508548)
SubTotal 1547 1547
29 SHANKARGARH CH-05-019-021-001/557-A
() 		3305019000NRG24270220241834559 27/02/2024 Chandan Kumar 3305019WL083246 Chandan Kumar 00415 SBIN0018774 1547 1547 Processed 29/02/2024 IB24059788694 Chandan Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-021-001/557-B
() 		3305019000NRG24270220241834560 27/02/2024 Arati 3305019WL083246 Arati 00415 SBIN0018774 1547 1547 Processed 29/02/2024 IB24059788696 Arati PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
31 SHANKARGARH CH-05-019-021-001/1265
() 		3305019000NRG24270220241834498 27/02/2024 Manisha Khalkho 3305019WL083246 Manisha Khalkho 00691 IPOS0000001 1547 1547 Processed 29/02/2024 IB24059788677 Manisha Khalkho INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-021-001/1273
() 		3305019000NRG24270220241834501 27/02/2024 Anjana 3305019WL083246 Anjana 00691 IPOS0000001 1547 1547 Processed 29/02/2024 IB24059788681 Anjana INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-021-001/1273
() 		3305019000NRG24270220241834500 27/02/2024 Ashok Kushwa 3305019WL083246 Ashok Kushwa 00691 IPOS0000001 1547 1547 Processed 29/02/2024 IB24059788676 Ashok Kushwa INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-021-001/1277
() 		3305019000NRG24270220241834503 27/02/2024 Antrix 3305019WL083246 Antrix 00691 IPOS0000001 1547 1547 Processed 29/02/2024 IB24059788679 Antrix INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-021-001/1278
() 		3305019000NRG24270220241834504 27/02/2024 Sarita Kusva 3305019WL083246 Sarita Kusva 00691 IPOS0000001 1547 1547 Processed 29/02/2024 IB24059788678 Sarita Kusva INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-021-001/152
() 		3305019000NRG24270220241834521 27/02/2024 Mantri 3305019WL083246 Mantri 00691 IPOS0000001 884 884 Processed 29/02/2024 IB24059788673 Mantri INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-021-001/677
() 		3305019000NRG24270220241834563 27/02/2024 Archna Khakha 3305019WL083246 Archna Khakha 00691 IPOS0000001 1547 1547 Processed 29/02/2024 IB24059788680 Archna Khakha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
Total 55029 55029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270224APB_FTO_499842 Central Bank Of India CBIN0281580 SHANKARGARH 15470
2 SHANKARGARH CH3305019_270224APB_FTO_499842 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4641
3 SHANKARGARH CH3305019_270224APB_FTO_499842 Punjab National Bank PUNB0732100 BALRAMPUR 20111
4 SHANKARGARH CH3305019_270224APB_FTO_499842 State Bank of India SBIN0005906 WADRAFNAGAR 1547
5 SHANKARGARH CH3305019_270224APB_FTO_499842 State Bank of India SBIN0018774 Shankargarh 3094
6 SHANKARGARH CH3305019_270224APB_FTO_499842 India Post Payments Bank IPOS0000001 AMBIKAPUR 10166

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