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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:45:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020324APB_FTO_507811
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-05-019-009-001/31-C
() 		3305019000NRG24020320241868160 02/03/2024 manjulata 3305019WL085043 manjulata 00089 CBIN0281580 1320 1320 Processed 13/04/2024 2928376213 Ms. MANJULATA EKKA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-009-001/976
() 		3305019000NRG24020320241868178 02/03/2024 Madan Paikara 3305019WL085043 Madan Paikara 00089 CBIN0281580 1320 1320 Processed 13/04/2024 2928376212 Mr. MADAN PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 2640 2640
3 SHANKARGARH CH-05-019-009-001/31-C
() 		3305019000NRG24020320241868159 02/03/2024 nirantar 3305019WL085043 nirantar 00093 CRGB0006039 1320 1320 Processed 13/04/2024 2928376214 Mr. NIRANTAR EKKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
4 SHANKARGARH CH-05-019-009-001/30-A
() 		3305019000NRG24020320241868156 02/03/2024 DHANESAWARI 3305019WL085043 DHANESAWARI 00354 PUNB0732100 1100 1100 Processed 13/04/2024 2928376221 DHANESHWARI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-009-001/30-A
() 		3305019000NRG24020320241868155 02/03/2024 RAJKUMAR 3305019WL085043 RAJKUMAR 00354 PUNB0732100 1100 1100 Processed 13/04/2024 2928376220 RAJKUMAR RAM PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-009-001/34
() 		3305019000NRG24020320241868165 02/03/2024 Ghulmaniya 3305019WL085043 Ghulmaniya 00354 PUNB0732100 660 660 Processed 13/04/2024 2928376218 PHULMANIYA NAGESH PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-009-001/34
() 		3305019000NRG24020320241868164 02/03/2024 Laura 3305019WL085043 Laura 00354 PUNB0732100 660 660 Processed 13/04/2024 2928376217 LAURA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-009-001/38
() 		3305019000NRG24020320241868167 02/03/2024 Budhni 3305019WL085043 Budhni 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2928376225 BUDHANI NAGESH PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-009-001/38
() 		3305019000NRG24020320241868168 02/03/2024 Rajmuni 3305019WL085043 Rajmuni 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2928376219 Mrs. RAJMUNI NAGESHIA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-009-001/47
() 		3305019000NRG24020320241868173 02/03/2024 Dashni 3305019WL085043 Dashni 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2928376226 Mrs. DASANI NAGESH W/O SIKHAMA NAGESH CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-009-001/50
() 		3305019000NRG24020320241868174 02/03/2024 brajmohan 3305019WL085043 brajmohan 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2928376216 BRIJMOHAN PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-009-001/51-B
() 		3305019000NRG24020320241868175 02/03/2024 nehru 3305019WL085043 nehru 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2928376223 NEHRU RAM PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-009-002/300
() 		3305019000NRG24020320241868179 02/03/2024 Kalesh 3305019WL085043 Kalesh 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2928376224 KALESH NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11440 11440
14 SHANKARGARH CH-05-019-009-001/105
() 		3305019000NRG24020320241868154 02/03/2024 amrit 3305019WL085043 amrit 00691 IPOS0000001 1320 1320 Processed 13/04/2024 2928376215 AMRIT INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-009-001/32-B
() 		3305019000NRG24020320241868162 02/03/2024 Patarsay 3305019WL085043 Patarsay 00691 IPOS0000001 660 660 Processed 13/04/2024 2928376207 PATARSAY NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-009-001/33-B
() 		3305019000NRG24020320241868163 02/03/2024 Parsnath 3305019WL085043 Parsnath 00691 IPOS0000001 1320 1320 Processed 13/04/2024 2928376209 Mr. PARASNATH AGERIYA CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-009-001/39
() 		3305019000NRG24020320241868169 02/03/2024 Shyamlal Nagesiya 3305019WL085043 Shyamlal Nagesiya 00691 IPOS0000001 1320 1320 Processed 13/04/2024 2928376222 SHYAMLAL NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-009-001/44
() 		3305019000NRG24020320241868171 02/03/2024 Sunil Nai 3305019WL085043 Sunil Nai 00691 IPOS0000001 880 880 Processed 13/04/2024 2928376210 SUNIL NAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-009-001/46
() 		3305019000NRG24020320241868172 02/03/2024 Birendra Ram Nagesiya 3305019WL085043 Birendra Ram Nagesiya 00691 IPOS0000001 1320 1320 Processed 13/04/2024 2928376211 BIRENDRA RAM NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-009-001/975
() 		3305019000NRG24020320241868177 02/03/2024 Sipari Pahadi Korva 3305019WL085043 Sipari Pahadi Korva 00691 IPOS0000001 1320 1320 Processed 13/04/2024 2928376206 SHIPRI KORWA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-009-001/975
() 		3305019000NRG24020320241868176 02/03/2024 Siyo Korva 3305019WL085043 Siyo Korva 00691 IPOS0000001 1320 1320 Processed 13/04/2024 2928376208 SIYO KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9460 9460
Total 24860 24860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020324APB_FTO_507811 Central Bank Of India CBIN0281580 SHANKARGARH 2640
2 SHANKARGARH CH3305019_020324APB_FTO_507811 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1320
3 SHANKARGARH CH3305019_020324APB_FTO_507811 Punjab National Bank PUNB0732100 BALRAMPUR 11440
4 SHANKARGARH CH3305019_020324APB_FTO_507811 India Post Payments Bank IPOS0000001 AMBIKAPUR 9460

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