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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:47:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_300623APB_FTO_202023
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-05-019-028-001/107
() 		3305019000NRG24300620230872268 30/06/2023 Faguna 3305019WL032397 Faguna 00093 CRGB0006041 1519 1519 Processed 17/07/2023 3502046109 FAGUNA NARBAGHEL PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-028-001/116-C
() 		3305019000NRG24300620230872270 30/06/2023 Sukhana 3305019WL032397 Sukhana 00093 CRGB0006041 1519 1519 Processed 17/07/2023 3502046118 SUKHNA KUJOOR PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-028-001/413-A
() 		3305019000NRG24300620230872279 30/06/2023 dudu 3305019WL032397 dudu 00093 CRGB0006041 1519 1519 Processed 17/07/2023 3502046110 GUDU KANSHI S/O KAMLU KANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4557 4557
4 SHANKARGARH CH-05-019-028-001/106
() 		3305019000NRG24300620230872267 30/06/2023 Boya 3305019WL032397 Boya 00354 PUNB0732100 1519 1519 Processed 17/07/2023 3502046114 Mr. VOYA S/O BADI CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-028-001/110
() 		3305019000NRG24300620230872269 30/06/2023 vijay 3305019WL032397 vijay 00354 PUNB0732100 1519 1519 Processed 17/07/2023 3502046108 VIJAY EKKA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-028-001/120-B
() 		3305019000NRG24300620230872271 30/06/2023 Shumitra 3305019WL032397 Shumitra 00354 PUNB0732100 1519 1519 Processed 17/07/2023 3502046104 SUYMITRA LAKDA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-028-001/120-C
() 		3305019000NRG24300620230872272 30/06/2023 lalchand 3305019WL032397 lalchand 00354 PUNB0732100 1519 1519 Processed 17/07/2023 3502046112 LALCHAND RAM PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-028-001/271-B
() 		3305019000NRG24300620230872273 30/06/2023 Ranjana 3305019WL032397 Ranjana 00354 PUNB0732100 1519 1519 Processed 17/07/2023 3502046101 RANJNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-028-001/34-A
() 		3305019000NRG24300620230872274 30/06/2023 Amrit 3305019WL032397 Amrit 00354 PUNB0732100 1519 1519 Processed 17/07/2023 3502046115 AMRIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-028-001/372
() 		3305019000NRG24300620230872275 30/06/2023 Jivan 3305019WL032397 Jivan 00354 PUNB0732100 1519 1519 Processed 17/07/2023 3502046103 JEEVAN KUJOOR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-028-001/408
() 		3305019000NRG24300620230872276 30/06/2023 Kameshwar 3305019WL032397 Kameshwar 00354 PUNB0732100 1519 1519 Processed 17/07/2023 3502046117 KAMESHVAR EKKA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-028-001/409
() 		3305019000NRG24300620230872277 30/06/2023 Kalmat 3305019WL032397 Kalmat 00354 PUNB0732100 1519 1519 Processed 17/07/2023 3502046113 KALMAT NARBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-028-001/412
() 		3305019000NRG24300620230872278 30/06/2023 Niteshwar 3305019WL032397 Niteshwar 00354 PUNB0732100 1519 1519 Processed 17/07/2023 3502046105 NITESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-028-001/656
() 		3305019000NRG24300620230872280 30/06/2023 amar sai 3305019WL032397 amar sai 00354 PUNB0732100 1519 1519 Processed 17/07/2023 3502046106 Mr. AGARSAI EKKA CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-028-001/658
() 		3305019000NRG24300620230872281 30/06/2023 sarju 3305019WL032397 sarju 00354 PUNB0732100 1519 1519 Processed 17/07/2023 3502046107 SARJU TIRKHAI PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-028-001/661
() 		3305019000NRG24300620230872282 30/06/2023 rupsai 3305019WL032397 rupsai 00354 PUNB0732100 1519 1519 Processed 17/07/2023 3502046116 Mr. RUPSAI TIRKI S/O BAHADUR CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-028-001/669
() 		3305019000NRG24300620230872283 30/06/2023 jagatpal 3305019WL032397 jagatpal 00354 PUNB0732100 1519 1519 Processed 17/07/2023 3502046102 JAGATPAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-028-001/676
() 		3305019000NRG24300620230872284 30/06/2023 Jili Parsad 3305019WL032397 Jili Parsad 00354 PUNB0732100 1519 1519 Processed 17/07/2023 3502046119 JILI LAKADA PUNJAB NATIONAL BANK(508568)
SubTotal 22785 22785
19 SHANKARGARH CH-27-019-028-001/694
() 		3305019000NRG24300620230872286 30/06/2023 Raavindra Khakha 3305019WL032397 Raavindra Khakha 00415 SBIN0018774 1519 1519 Processed 17/07/2023 3502046111 RABINDRA XAXA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1519 1519
20 SHANKARGARH CH-05-019-028-001/689-A
() 		3305019000NRG24300620230872285 30/06/2023 Priyatam 3305019WL032397 Priyatam 00691 IPOS0000001 1519 1519 Processed 17/07/2023 3502046100 PRIYATAM BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1519 1519
Total 30380 30380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_300623APB_FTO_202023 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 4557
2 SHANKARGARH CH3305019_300623APB_FTO_202023 Punjab National Bank PUNB0732100 BALRAMPUR 22785
3 SHANKARGARH CH3305019_300623APB_FTO_202023 State Bank of India SBIN0018774 Shankargarh 1519
4 SHANKARGARH CH3305019_300623APB_FTO_202023 India Post Payments Bank IPOS0000001 AMBIKAPUR 1519

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