Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:45:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130623APB_FTO_161563
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-05-019-035-001/214-B
() 		3305019000NRG24130620230703864 13/06/2023 Kiranbala 3305019WL025677 Kiranbala 00093 CRGB0006041 1320 1320 Processed 14/07/2023 3437482552 KIRANBALA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-035-001/214-B
() 		3305019000NRG24130620230703863 13/06/2023 Surendra 3305019WL025677 Surendra 00093 CRGB0006041 1320 1320 Processed 14/07/2023 3437482550 AMARSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-035-002/220
() 		3305019000NRG24130620230703872 13/06/2023 Sanichara 3305019WL025677 Sanichara 00093 CRGB0006041 1320 1320 Processed 14/07/2023 3437482551 SHANICHARA AGERIYA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-035-002/237-B
() 		3305019000NRG24130620230703875 13/06/2023 Bhedasi 3305019WL025677 Bhedasi 00093 CRGB0006041 1540 1540 Processed 15/07/2023 3437482553 Mrs. BHEDSI NAG W/O GOSANI NAG CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-035-002/253
() 		3305019000NRG24130620230703883 13/06/2023 Sunita 3305019WL025677 Sunita 00093 CRGB0006041 250 250 Processed 14/07/2023 3437482549 SUNITA NAG PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-035-002/354
() 		3305019000NRG24130620230703886 13/06/2023 Damodar 3305019WL025677 Damodar 00093 CRGB0006041 300 300 Processed 15/07/2023 3437482555 Mr. DAMODAR NAG S/O DOGAL NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6050 6050
7 SHANKARGARH CH-05-019-035-002/211
() 		3305019000NRG24130620230703865 13/06/2023 Budhan 3305019WL025677 Budhan 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437482572 BUDHAN KODAQOO PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-035-002/211
() 		3305019000NRG24130620230703866 13/06/2023 Gairin 3305019WL025677 Gairin 00354 PUNB0732100 1540 1540 Processed 15/07/2023 3437482546 Mrs. GAIRIN W/O BUDHAN . CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-035-002/212
() 		3305019000NRG24130620230703867 13/06/2023 Parmeshwar 3305019WL025677 Parmeshwar 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437482554 MANGARU KODAQOO PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-035-002/240
() 		3305019000NRG24130620230703876 13/06/2023 Fulchand 3305019WL025677 Fulchand 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437482547 FULCHAND RAM PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-035-002/243
() 		3305019000NRG24130620230703878 13/06/2023 Rupamani 3305019WL025677 Rupamani 00354 PUNB0732100 1540 1540 Processed 15/07/2023 3437482544 Mrs. RUPMANIYA W/O SAMRATH . BAI CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-035-002/243
() 		3305019000NRG24130620230703877 13/06/2023 Samarth 3305019WL025677 Samarth 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437482545 SAMRATH RAM PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-035-002/246
() 		3305019000NRG24130620230703879 13/06/2023 Surendra 3305019WL025677 Surendra 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437482571 SURENDRA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-035-002/253
() 		3305019000NRG24130620230703882 13/06/2023 Rajkumar 3305019WL025677 Rajkumar 00354 PUNB0732100 350 350 Processed 14/07/2023 3437482548 RAJKUMAR NAG PUNJAB NATIONAL BANK(508568)
SubTotal 11130 11130
15 SHANKARGARH CH-05-019-035-001/204-C
() 		3305019000NRG24130620230703862 13/06/2023 Sohani 3305019WL025677 Sohani 00691 IPOS0000001 880 880 Processed 14/07/2023 3437482558 SOHANI NAG PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-035-002/212-C
() 		3305019000NRG24130620230703869 13/06/2023 malti 3305019WL025677 malti 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3437482556 MALTI KODAQOO INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-035-002/212-C
() 		3305019000NRG24130620230703868 13/06/2023 sonsai ram 3305019WL025677 sonsai ram 00691 IPOS0000001 880 880 Processed 14/07/2023 3437482557 SONSAY KODAQOO INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-035-002/219-A
() 		3305019000NRG24130620230703870 13/06/2023 Ratiya Agariya 3305019WL025677 Ratiya Agariya 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3437482563 RATIYA AGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-035-002/219-A
() 		3305019000NRG24130620230703871 13/06/2023 Suman Agariya 3305019WL025677 Suman Agariya 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3437482564 SUMAN AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-035-002/237-B
() 		3305019000NRG24130620230703874 13/06/2023 Bitan Nag 3305019WL025677 Bitan Nag 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3437482565 GOSAI RAM NAG PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-035-002/248-A
() 		3305019000NRG24130620230703880 13/06/2023 Denesh Nag 3305019WL025677 Denesh Nag 00691 IPOS0000001 350 350 Processed 14/07/2023 3437482570 DINESH NAG INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-035-002/248-A
() 		3305019000NRG24130620230703881 13/06/2023 Rajkumari Nag 3305019WL025677 Rajkumari Nag 00691 IPOS0000001 350 350 Processed 14/07/2023 3437482569 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-035-002/35
() 		3305019000NRG24130620230703884 13/06/2023 Ranjita 3305019WL025677 Ranjita 00691 IPOS0000001 350 350 Processed 14/07/2023 3437482568 MISS RANJITA NAG STATE BANK OF INDIA(508548)
24 SHANKARGARH CH-05-019-035-002/353
() 		3305019000NRG24130620230703885 13/06/2023 lalsay 3305019WL025677 lalsay 00691 IPOS0000001 350 350 Processed 14/07/2023 3437482560 LALSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-035-002/355
() 		3305019000NRG24130620230703888 13/06/2023 Poonam 3305019WL025677 Poonam 00691 IPOS0000001 300 300 Processed 14/07/2023 3437482566 PUNAM NAG PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-035-002/355
() 		3305019000NRG24130620230703887 13/06/2023 teju ram 3305019WL025677 teju ram 00691 IPOS0000001 300 300 Processed 14/07/2023 3437482567 TEJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-035-002/356
() 		3305019000NRG24130620230703889 13/06/2023 Fulsay 3305019WL025677 Fulsay 00691 IPOS0000001 350 350 Processed 14/07/2023 3437482561 FULSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-035-002/356
() 		3305019000NRG24130620230703890 13/06/2023 Sushma Nag 3305019WL025677 Sushma Nag 00691 IPOS0000001 560 560 Processed 14/07/2023 3437482562 SUSHMA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-035-002/36
() 		3305019000NRG24130620230703891 13/06/2023 Punam 3305019WL025677 Punam 00691 IPOS0000001 560 560 Processed 14/07/2023 3437482559 PUNAM NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11390 11390
Total 28570 28570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130623APB_FTO_161563 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 6050
2 SHANKARGARH CH3305019_130623APB_FTO_161563 Punjab National Bank PUNB0732100 BALRAMPUR 11130
3 SHANKARGARH CH3305019_130623APB_FTO_161563 India Post Payments Bank IPOS0000001 AMBIKAPUR 11390

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