Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:09:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_310124APB_FTO_450725
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-05-019-016-001/185-A
() 		3305019000NRG24310120241624778 31/01/2024 Aminsai Minj 3305019WL073368 Aminsai Minj 00093 CRGB0006039 1326 1326 Processed 30/03/2024 2355995822 Mr. AMINSAI MINJ S/O JHUMRA MINJ CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-016-001/299
() 		3305019000NRG24310120241624782 31/01/2024 premshay 3305019WL073368 premshay 00093 CRGB0006039 1326 1326 Processed 30/03/2024 2355995820 PREMSAY TIGGA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-016-001/453-A
() 		3305019000NRG24310120241624787 31/01/2024 ramprasad 3305019WL073368 ramprasad 00093 CRGB0006039 1105 1105 Processed 30/03/2024 2355995821 RAMPRASAD KUJUR S/O BAHORAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3757 3757
4 SHANKARGARH CH-05-019-016-001/182
() 		3305019000NRG24310120241624772 31/01/2024 Syamnath 3305019WL073368 Syamnath 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2355995824 SAYAMNATH MINJ PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-016-001/184
() 		3305019000NRG24310120241624773 31/01/2024 Sanichri 3305019WL073368 Sanichri 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2355995823 SHANCHREE MINJ PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-016-001/225
() 		3305019000NRG24310120241624779 31/01/2024 Shitaram 3305019WL073368 Shitaram 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2355995828 SEETARAM TOPPO PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-016-001/280-A
() 		3305019000NRG24310120241624780 31/01/2024 dilsay 3305019WL073368 dilsay 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2355995825 DILSAYA RAJVADE INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-016-001/301
() 		3305019000NRG24310120241624784 31/01/2024 bega 3305019WL073368 bega 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2355995826 BENGA RAM RAJVADE PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-016-001/348
() 		3305019000NRG24310120241624785 31/01/2024 rAVINDRA 3305019WL073368 rAVINDRA 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2355995827 RAVINDNATH MINJ PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-016-002/391-A
() 		3305019000NRG24310120241624788 31/01/2024 sashikant 3305019WL073368 sashikant 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2355995829 SHASHIKANT TIRKI PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
11 SHANKARGARH CH-05-019-016-001/280-B
() 		3305019000NRG24310120241624781 31/01/2024 Shailendra Rajwade 3305019WL073368 Shailendra Rajwade 00415 SBIN0018774 1 1 Processed 30/03/2024 2355995819 Mr. SHAILENDRA RAJVADE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1 1
12 SHANKARGARH CH-05-019-016-001/184
() 		3305019000NRG24310120241624774 31/01/2024 Bitul Ram Ming 3305019WL073368 Bitul Ram Ming 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2355995817 BITUL RAM MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-016-001/184-A
() 		3305019000NRG24310120241624776 31/01/2024 Ashrita Minj 3305019WL073368 Ashrita Minj 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2355995818 ASRITA MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-016-001/184-A
() 		3305019000NRG24310120241624775 31/01/2024 Panchu Ram Minj 3305019WL073368 Panchu Ram Minj 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2355995816 PANCHU RAM MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 17018 17018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_310124APB_FTO_450725 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3757
2 SHANKARGARH CH3305019_310124APB_FTO_450725 Punjab National Bank PUNB0732100 BALRAMPUR 9282
3 SHANKARGARH CH3305019_310124APB_FTO_450725 State Bank of India SBIN0018774 Shankargarh 1
4 SHANKARGARH CH3305019_310124APB_FTO_450725 India Post Payments Bank IPOS0000001 AMBIKAPUR 3978

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