Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:21:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070224APB_FTO_461388
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-05-019-022-002/152-C
() 		3305019000NRG24060220241670107 07/02/2024 laxman nayak 3305019WL075341 laxman nayak 00089 CBIN0281580 1547 1547 Processed 30/03/2024 2356165854 LAKSHMAN NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-022-002/494
() 		3305019000NRG24060220241670112 07/02/2024 Sarvan Sonvani 3305019WL075341 Sarvan Sonvani 00093 CRGB0006039 1547 1547 Processed 30/03/2024 2356165877 SARVAN SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-27-019-022-002/162-A
() 		3305019000NRG24060220241670113 07/02/2024 devkumar ravi 3305019WL075341 devkumar ravi 00093 CRGB0006039 1547 1547 Processed 30/03/2024 2356165878 DEVKUMAR RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
4 SHANKARGARH CH-05-019-022-001/151
() 		3305019000NRG24060220241670088 07/02/2024 manmati 3305019WL075341 manmati 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356165872 Mrs. MANMATI DIH KORVA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-022-001/151
() 		3305019000NRG24060220241670087 07/02/2024 suresh 3305019WL075341 suresh 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356165871 Mr. SURESH DIH KORVA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-022-001/152
() 		3305019000NRG24060220241670090 07/02/2024 Bhagvati 3305019WL075341 Bhagvati 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356165864 BHAGVATI NAYAK PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-022-001/152
() 		3305019000NRG24060220241670089 07/02/2024 Kuwarsay 3305019WL075341 Kuwarsay 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356165863 KUVARSAY NAYAK PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-022-001/154
() 		3305019000NRG24060220241670091 07/02/2024 suga 3305019WL075341 suga 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356165868 SUGA DIH KORVA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-022-001/155
() 		3305019000NRG24060220241670092 07/02/2024 kamalkaliya 3305019WL075341 kamalkaliya 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356165858 KALAMNIYA DIH KORVA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-022-001/155
() 		3305019000NRG24060220241670093 07/02/2024 Sukhani 3305019WL075341 Sukhani 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356165879 Mrs. JHITHARI BAI CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-022-001/159
() 		3305019000NRG24060220241670094 07/02/2024 Sonapati 3305019WL075341 Sonapati 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356165856 Mrs. SONAPATI NAYAK CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-022-001/162
() 		3305019000NRG24060220241670096 07/02/2024 Kailash 3305019WL075341 Kailash 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356165870 KAILASH DIWAKAR PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-022-001/162
() 		3305019000NRG24060220241670095 07/02/2024 lalmuniya 3305019WL075341 lalmuniya 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356165862 Mrs. LALMANIYA DIWAKAR WO KAILASH DIWAKA CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-022-001/163
() 		3305019000NRG24060220241670097 07/02/2024 Sumaiti 3305019WL075341 Sumaiti 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356165874 Mrs. SUMETI DIVAKAR WO PADOO DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-022-001/164
() 		3305019000NRG24060220241670098 07/02/2024 Kyasho 3305019WL075341 Kyasho 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356165875 KAYASO NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-022-001/167
() 		3305019000NRG24060220241670099 07/02/2024 Pavansay 3305019WL075341 Pavansay 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356165869 PAVANSAY DIH KORVA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-022-001/167
() 		3305019000NRG24060220241670100 07/02/2024 Prabha 3305019WL075341 Prabha 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356165857 Mrs. CHANDRAPRABHA DIH KORVA CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-022-001/191
() 		3305019000NRG24060220241670102 07/02/2024 fhlpati 3305019WL075341 fhlpati 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356165865 FULMATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-022-001/191
() 		3305019000NRG24060220241670101 07/02/2024 Shivbali 3305019WL075341 Shivbali 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356165876 Mr. SHIVBALI RAM S/O RAMPRASAD . CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-022-001/194
() 		3305019000NRG24060220241670104 07/02/2024 sima 3305019WL075341 sima 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356165855 Miss. SIMA DIH KORVA CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-022-001/194
() 		3305019000NRG24060220241670103 07/02/2024 Tubho 3305019WL075341 Tubho 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356165866 Mrs. TUBO BAI CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-022-001/428
() 		3305019000NRG24060220241670105 07/02/2024 Surajmani 3305019WL075341 Surajmani 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356165873 Mrs. SURAJMUNI NAYAK CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-022-002/152-B
() 		3305019000NRG24060220241670106 07/02/2024 Anandkumar 3305019WL075341 Anandkumar 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356165859 Mr. ANAND KUMAR NAYAK SO KUWARSAY NAYA CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-022-002/488
() 		3305019000NRG24060220241670109 07/02/2024 Binod 3305019WL075341 Binod 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356165861 BINOD DIH KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-022-002/488
() 		3305019000NRG24060220241670110 07/02/2024 Dhanmaniya 3305019WL075341 Dhanmaniya 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356165860 Mr. DHANMANIYA . CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-022-002/494
() 		3305019000NRG24060220241670111 07/02/2024 Chulo 3305019WL075341 Chulo 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356165867 CHULI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 35581 35581
27 SHANKARGARH CH-05-019-022-002/154-A
() 		3305019000NRG24060220241670108 07/02/2024 Bhikhram 3305019WL075341 Bhikhram 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2356165853 BHIKHARAM DIH KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-27-019-022-002/191-A
() 		3305019000NRG24060220241670115 07/02/2024 jagrupni 3305019WL075341 jagrupni 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2356165851 JAGRUPNI SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-27-019-022-002/191-A
() 		3305019000NRG24060220241670114 07/02/2024 shriram nayak 3305019WL075341 shriram nayak 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2356165852 SHRIRAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070224APB_FTO_461388 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_070224APB_FTO_461388 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3094
3 SHANKARGARH CH3305019_070224APB_FTO_461388 Punjab National Bank PUNB0732100 BALRAMPUR 35581
4 SHANKARGARH CH3305019_070224APB_FTO_461388 India Post Payments Bank IPOS0000001 AMBIKAPUR 4641

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