Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:07:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020224APB_FTO_453839
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-05-019-035-002/224
() 		3305019000NRG24020220241636708 02/02/2024 Ramsewak 3305019WL073825 Ramsewak 00089 CBIN0281580 1104 1104 Processed 05/02/2024 IB24036833159 Ramsewak PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-035-002/279-B
() 		3305019000NRG24020220241636749 02/02/2024 Fulo 3305019WL073825 Fulo 00089 CBIN0281580 1104 1104 Processed 05/02/2024 IB24036833161 Fulo CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2208 2208
3 SHANKARGARH CH-05-019-035-002/267
() 		3305019000NRG24020220241636738 02/02/2024 Mani 3305019WL073825 Mani 00093 CRGB0006041 1104 1104 Processed 05/02/2024 IB24036833167 Mani CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-035-002/267
() 		3305019000NRG24020220241636737 02/02/2024 Panchu 3305019WL073825 Panchu 00093 CRGB0006041 1104 1104 Processed 05/02/2024 IB24036833162 Panchu PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-035-002/269
() 		3305019000NRG24020220241636744 02/02/2024 Bena 3305019WL073825 Bena 00093 CRGB0006041 1104 1104 Processed 05/02/2024 IB24036833168 Bena CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-035-002/279-B
() 		3305019000NRG24020220241636750 02/02/2024 suresh yadaw 3305019WL073825 suresh yadaw 00093 CRGB0006041 1104 1104 Processed 05/02/2024 IB24036833166 suresh yadaw PUNJAB NATIONAL BANK(508568)
SubTotal 4416 4416
7 SHANKARGARH CH-05-019-035-002/255-B
() 		3305019000NRG24020220241636713 02/02/2024 avdhesh 3305019WL073825 avdhesh 00354 PUNB0732100 1104 1104 Processed 06/02/2024 IB24036833165 avdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-035-002/257
() 		3305019000NRG24020220241636718 02/02/2024 Fulmani 3305019WL073825 Fulmani 00354 PUNB0732100 1104 1104 Processed 06/02/2024 IB24036833163 Fulmani INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-035-002/257
() 		3305019000NRG24020220241636717 02/02/2024 Naresh 3305019WL073825 Naresh 00354 PUNB0732100 1100 1100 Processed 06/02/2024 IB24036833155 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-035-002/268
() 		3305019000NRG24020220241636741 02/02/2024 Kisun 3305019WL073825 Kisun 00354 PUNB0732100 1104 1104 Processed 05/02/2024 IB24036833164 Kisun CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4412 4412
11 SHANKARGARH CH-05-019-035-002/224-A
() 		3305019000NRG24020220241636709 02/02/2024 Ramesh Yadav 3305019WL073825 Ramesh Yadav 00415 SBIN0018774 1104 1104 Processed 06/02/2024 IB24036833160 Ramesh Yadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1104 1104
12 SHANKARGARH CH-05-019-035-002/224-A
() 		3305019000NRG24020220241636710 02/02/2024 Anita Yadav 3305019WL073825 Anita Yadav 00691 IPOS0000001 552 552 Processed 05/02/2024 IB24036833156 Anita Yadav PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-035-002/255-B
() 		3305019000NRG24020220241636714 02/02/2024 kaosik 3305019WL073825 kaosik 00691 IPOS0000001 1104 1104 Processed 06/02/2024 IB24036833157 kaosik INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-035-002/257
() 		3305019000NRG24020220241636719 02/02/2024 chhthni 3305019WL073825 chhthni 00691 IPOS0000001 1100 1100 Processed 06/02/2024 IB24036833154 chhthni INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-035-002/269
() 		3305019000NRG24020220241636743 02/02/2024 Tedho 3305019WL073825 Tedho 00691 IPOS0000001 1104 1104 Processed 05/02/2024 IB24036833158 Tedho PUNJAB NATIONAL BANK(508568)
SubTotal 3860 3860
Total 16000 16000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020224APB_FTO_453839 Central Bank Of India CBIN0281580 SHANKARGARH 2208
2 SHANKARGARH CH3305019_020224APB_FTO_453839 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 4416
3 SHANKARGARH CH3305019_020224APB_FTO_453839 Punjab National Bank PUNB0732100 BALRAMPUR 4412
4 SHANKARGARH CH3305019_020224APB_FTO_453839 State Bank of India SBIN0018774 Shankargarh 1104
5 SHANKARGARH CH3305019_020224APB_FTO_453839 India Post Payments Bank IPOS0000001 AMBIKAPUR 3860

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