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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:31:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_141123APB_FTO_329769
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
() 		3305019000NRG24141120231049037 14/11/2023 Ramsewak 3305019WL047910 Ramsewak 00089 CBIN0281580 1100 1100 Processed 19/01/2024 9666598309 RAMSEWAK YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
2 SHANKARGARH CH-05-019-035-001/183
() 		3305019000NRG24141120231049013 14/11/2023 Vishewar 3305019WL047910 Vishewar 00093 CRGB0006041 880 880 Processed 19/01/2024 9666598315 Mr. BISESWAR RAM CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-035-002/131
() 		3305019000NRG24141120231049021 14/11/2023 Pichhri Nag 3305019WL047910 Pichhri Nag 00093 CRGB0006041 1540 1540 Processed 19/01/2024 9666598303 MRS PICHHRI NAG STATE BANK OF INDIA(508548)
4 SHANKARGARH CH-05-019-035-002/210-C
() 		3305019000NRG24141120231049033 14/11/2023 Sandeep Nag 3305019WL047910 Sandeep Nag 00093 CRGB0006041 1100 1100 Processed 19/01/2024 9666598316 Mr. SANDEEP NAG S/O RAMSARIKH NAG CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-035-002/250
() 		3305019000NRG24141120231049045 14/11/2023 Maheshwar 3305019WL047910 Maheshwar 00093 CRGB0006041 1320 1320 Processed 19/01/2024 9666598317 Mr. MAHESWAR NAG CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-035-002/8-A
() 		3305019000NRG24141120231049047 14/11/2023 Kamlesh 3305019WL047910 Kamlesh 00093 CRGB0006041 1540 1540 Processed 19/01/2024 9666598307 Mr. KAMLESH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6380 6380
7 SHANKARGARH CH-05-019-035-001/183
() 		3305019000NRG24141120231049014 14/11/2023 kulhi 3305019WL047910 kulhi 00354 PUNB0732100 880 880 Processed 19/01/2024 9666598304 Mrs. KULHI BAI CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-035-001/196
() 		3305019000NRG24141120231049019 14/11/2023 Meghanath 3305019WL047910 Meghanath 00354 PUNB0732100 1540 1540 Processed 19/01/2024 9666598308 MEDHNA DADHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-035-002/201
() 		3305019000NRG24141120231049028 14/11/2023 Dhani 3305019WL047910 Dhani 00354 PUNB0732100 1320 1320 Processed 19/01/2024 9666598321 DHANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-035-002/202
() 		3305019000NRG24141120231049031 14/11/2023 Lakhaptiya 3305019WL047910 Lakhaptiya 00354 PUNB0732100 1540 1540 Processed 19/01/2024 9666598318 Mrs. LAKHPATIYA W/O SURESH RAM . CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-035-002/202
() 		3305019000NRG24141120231049030 14/11/2023 Suresh 3305019WL047910 Suresh 00354 PUNB0732100 1540 1540 Processed 19/01/2024 9666598319 SURESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-035-002/218
() 		3305019000NRG24141120231049036 14/11/2023 Rigiya 3305019WL047910 Rigiya 00354 PUNB0732100 1540 1540 Processed 19/01/2024 9666598322 Mrs. RIGIYA W/O PRBHU . CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-035-002/240
() 		3305019000NRG24141120231049042 14/11/2023 Fulchand 3305019WL047910 Fulchand 00354 PUNB0732100 1540 1540 Processed 19/01/2024 9666598320 FULCHAND RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9900 9900
14 SHANKARGARH CH-05-019-035-002/224-A
() 		3305019000NRG24141120231049038 14/11/2023 Ramesh Yadav 3305019WL047910 Ramesh Yadav 00415 SBIN0018774 1100 1100 Processed 19/01/2024 9666598323 RAMESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
15 SHANKARGARH CH-05-019-035-001/225-C
() 		3305019000NRG24141120231049020 14/11/2023 SUKHMANIYA 3305019WL047910 SUKHMANIYA 00691 IPOS0000001 1540 1540 Processed 19/01/2024 9666598314 SUKHMANIYA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-035-002/183-A
() 		3305019000NRG24141120231049022 14/11/2023 Sukhalal 3305019WL047910 Sukhalal 00691 IPOS0000001 1320 1320 Processed 19/01/2024 9666598326 SUKHLAL NAG INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-035-002/201-A
() 		3305019000NRG24141120231049029 14/11/2023 Chandrasay 3305019WL047910 Chandrasay 00691 IPOS0000001 1320 1320 Processed 19/01/2024 9666598325 CHANDRASAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-035-002/210-A
() 		3305019000NRG24141120231049032 14/11/2023 Basant 3305019WL047910 Basant 00691 IPOS0000001 1320 1320 Processed 19/01/2024 9666598310 BASANT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-035-002/216
() 		3305019000NRG24141120231049034 14/11/2023 bageshwar 3305019WL047910 bageshwar 00691 IPOS0000001 1540 1540 Processed 19/01/2024 9666598311 BAGESHWAR NAAG INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-035-002/216
() 		3305019000NRG24141120231049035 14/11/2023 Guli 3305019WL047910 Guli 00691 IPOS0000001 1540 1540 Processed 19/01/2024 9666598306 GULI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-035-002/230
() 		3305019000NRG24141120231049039 14/11/2023 Magdha 3305019WL047910 Magdha 00691 IPOS0000001 1540 1540 Processed 19/01/2024 9666598312 MAGDHA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-035-002/230-B
() 		3305019000NRG24141120231049040 14/11/2023 anit nag 3305019WL047910 anit nag 00691 IPOS0000001 1100 1100 Processed 19/01/2024 9666598324 ANIT BUNKAR PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-035-002/233
() 		3305019000NRG24141120231049041 14/11/2023 Janki 3305019WL047910 Janki 00691 IPOS0000001 660 660 Processed 19/01/2024 9666598313 Mrs. JANAKI BAI W/O SUKHANA RAM BAI CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-035-002/452
() 		3305019000NRG24141120231049046 14/11/2023 Pukali 3305019WL047910 Pukali 00691 IPOS0000001 1540 1540 Processed 19/01/2024 9666598305 PUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13420 13420
Total 31900 31900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_141123APB_FTO_329769 Central Bank Of India CBIN0281580 SHANKARGARH 1100
2 SHANKARGARH CH3305019_141123APB_FTO_329769 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 6380
3 SHANKARGARH CH3305019_141123APB_FTO_329769 Punjab National Bank PUNB0732100 BALRAMPUR 9900
4 SHANKARGARH CH3305019_141123APB_FTO_329769 State Bank of India SBIN0018774 Shankargarh 1100
5 SHANKARGARH CH3305019_141123APB_FTO_329769 India Post Payments Bank IPOS0000001 AMBIKAPUR 13420

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