Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:02:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150224APB_FTO_478464
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-05-019-005-001/102-B
() 		3305019000NRG24150220241751048 15/02/2024 Urmila 3305019WL078935 Urmila 00093 CRGB0006045 1326 1326 Processed 13/04/2024 2930537734 Miss. URMILA DAS CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-005-001/44-B
() 		3305019000NRG24150220241751050 15/02/2024 sukhsagar 3305019WL078935 sukhsagar 00093 CRGB0006045 1326 1326 Processed 13/04/2024 2930537732 Mr. SUKHSAGAR SO VINESH RAM CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-005-002/173
() 		3305019000NRG24150220241751058 15/02/2024 Bijnath Maravi 3305019WL078935 Bijnath Maravi 00093 CRGB0006045 1326 1326 Processed 13/04/2024 2930537733 Mr. BAIJNATH SO SHIVPRASAD CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-005-002/44
() 		3305019000NRG24150220241751066 15/02/2024 Munni 3305019WL078935 Munni 00093 CRGB0006045 1326 1326 Processed 13/04/2024 2930537723 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-005-002/46-B
() 		3305019000NRG24150220241751068 15/02/2024 Pramod 3305019WL078935 Pramod 00093 CRGB0006045 1326 1326 Processed 14/04/2024 2930537735 PRAMOD NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-005-002/90
() 		3305019000NRG24150220241751071 15/02/2024 pukari 3305019WL078935 pukari 00093 CRGB0006045 1326 1326 Processed 13/04/2024 2930537722 Mr. PUKARI SO KUNWAR SAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
7 SHANKARGARH CH-05-019-005-001/102-B
() 		3305019000NRG24150220241751047 15/02/2024 JOWAHAR 3305019WL078935 JOWAHAR 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930537724 JAWAHAR DAS PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-005-002/116
() 		3305019000NRG24150220241751052 15/02/2024 mahendea 3305019WL078935 mahendea 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930537728 MAHENDRA RAJWARR PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-005-002/261
() 		3305019000NRG24150220241751059 15/02/2024 Gnga 3305019WL078935 Gnga 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930537725 GANGA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-005-002/42
() 		3305019000NRG24150220241751065 15/02/2024 brimsai 3305019WL078935 brimsai 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2930537726 BRIM SAY INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-005-002/42
() 		3305019000NRG24150220241751064 15/02/2024 rajkumar 3305019WL078935 rajkumar 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2930537727 RAJKUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-005-002/45
() 		3305019000NRG24150220241751067 15/02/2024 shravan 3305019WL078935 shravan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930537729 Mr. SHRAVAN SO LACHU CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-005-002/67
() 		3305019000NRG24150220241751069 15/02/2024 Bandhai 3305019WL078935 Bandhai 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930537738 Mrs. BHANDARI BAI W/O BHARAT RAM . CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-005-002/79
() 		3305019000NRG24150220241751070 15/02/2024 Bhandu ram 3305019WL078935 Bhandu ram 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2930537730 Bhandu ram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
15 SHANKARGARH CH-05-019-005-002/102-A
() 		3305019000NRG24150220241751051 15/02/2024 Shivprasad Das 3305019WL078935 Shivprasad Das 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2930537720 SHIVPRASAD DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-005-002/116
() 		3305019000NRG24150220241751053 15/02/2024 Muonar 3305019WL078935 Muonar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2930537719 MUNAR PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-005-002/152
() 		3305019000NRG24150220241751056 15/02/2024 Surekha 3305019WL078935 Surekha 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2930537721 SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
18 SHANKARGARH CH-05-019-005-002/141
() 		3305019000NRG24150220241751054 15/02/2024 Karishma 3305019WL078935 Karishma 00703 AIRP0000001 1326 1326 Processed 14/04/2024 2930537737 Karishma INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-005-002/161
() 		3305019000NRG24150220241751057 15/02/2024 Pravin Kumar Markam 3305019WL078935 Pravin Kumar Markam 00703 AIRP0000001 1326 1326 Processed 14/04/2024 2930537736 PRAVIN KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-005-002/303-B
() 		3305019000NRG24150220241751063 15/02/2024 Anita Markam 3305019WL078935 Anita Markam 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2930537731 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150224APB_FTO_478464 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 7956
2 SHANKARGARH CH3305019_150224APB_FTO_478464 Punjab National Bank PUNB0732100 BALRAMPUR 10608
3 SHANKARGARH CH3305019_150224APB_FTO_478464 India Post Payments Bank IPOS0000001 AMBIKAPUR 3978
4 SHANKARGARH CH3305019_150224APB_FTO_478464 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3978

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