Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:16:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020224APB_FTO_455708
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-05-019-009-002/174-B
() 		3305019000NRG24020220241646770 02/02/2024 Keshwar Paikra 3305019WL074232 Keshwar Paikra 00089 CBIN0281580 1100 1100 Processed 30/03/2024 2356030434 Mr. KESHWAR PAIKARA CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
2 SHANKARGARH CH-05-019-009-001/268
() 		3305019000NRG24020220241646757 02/02/2024 Jatri 3305019WL074232 Jatri 00354 PUNB0732100 1100 1100 Processed 30/03/2024 2356030445 JATARI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-009-001/268
() 		3305019000NRG24020220241646758 02/02/2024 Pintu 3305019WL074232 Pintu 00354 PUNB0732100 1100 1100 Processed 30/03/2024 2356030438 PINTU RAM PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-009-001/268
() 		3305019000NRG24020220241646756 02/02/2024 Sanjho 3305019WL074232 Sanjho 00354 PUNB0732100 1100 1100 Processed 30/03/2024 2356030442 SHANJHO KORWA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-009-002/165
() 		3305019000NRG24020220241646761 02/02/2024 mangari 3305019WL074232 mangari 00354 PUNB0732100 1100 1100 Processed 30/03/2024 2356030444 CHOTE MANGRI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-009-002/165
() 		3305019000NRG24020220241646762 02/02/2024 ramesh 3305019WL074232 ramesh 00354 PUNB0732100 1100 1100 Processed 30/03/2024 2356030443 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-009-002/165
() 		3305019000NRG24020220241646763 02/02/2024 Somari 3305019WL074232 Somari 00354 PUNB0732100 1100 1100 Processed 30/03/2024 2356030435 SOMARI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-009-002/165-A
() 		3305019000NRG24020220241646764 02/02/2024 Motki 3305019WL074232 Motki 00354 PUNB0732100 1100 1100 Processed 30/03/2024 2356030446 MORKI PAHADI KORWA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-009-002/168
() 		3305019000NRG24020220241646767 02/02/2024 bayaha 3305019WL074232 bayaha 00354 PUNB0732100 660 660 Processed 30/03/2024 2356030436 BAYHA KORWA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-009-002/174
() 		3305019000NRG24020220241646768 02/02/2024 Lachamaniya 3305019WL074232 Lachamaniya 00354 PUNB0732100 1100 1100 Processed 30/03/2024 2356030441 CHOTANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-009-002/174-A
() 		3305019000NRG24020220241646769 02/02/2024 Kameshwar Yadav 3305019WL074232 Kameshwar Yadav 00354 PUNB0732100 1100 1100 Processed 30/03/2024 2356030440 Mr. KAMESHWAR YADAV CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-009-002/177
() 		3305019000NRG24020220241646772 02/02/2024 Bishani 3305019WL074232 Bishani 00354 PUNB0732100 1100 1100 Processed 30/03/2024 2356030452 BIRANI MODGO PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-009-002/177
() 		3305019000NRG24020220241646771 02/02/2024 Modago 3305019WL074232 Modago 00354 PUNB0732100 1100 1100 Processed 30/03/2024 2356030451 MODGO KORWA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-009-002/220
() 		3305019000NRG24020220241646775 02/02/2024 RUPASAY 3305019WL074232 RUPASAY 00354 PUNB0732100 1100 1100 Processed 30/03/2024 2356030447 RUPSHAY KORWA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-009-002/220
() 		3305019000NRG24020220241646777 02/02/2024 Sanichra 3305019WL074232 Sanichra 00354 PUNB0732100 1100 1100 Processed 30/03/2024 2356030439 SANICHRA KORWA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-009-002/220-A
() 		3305019000NRG24020220241646778 02/02/2024 Mangalsay Pahadi Korva 3305019WL074232 Mangalsay Pahadi Korva 00354 PUNB0732100 1100 1100 Processed 30/03/2024 2356030437 MANGAL KORWA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-009-002/282-A
() 		3305019000NRG24020220241646783 02/02/2024 malikwa 3305019WL074232 malikwa 00354 PUNB0732100 1100 1100 Processed 30/03/2024 2356030448 MALIKWA KORWA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-009-002/282-A
() 		3305019000NRG24020220241646784 02/02/2024 roghi 3305019WL074232 roghi 00354 PUNB0732100 1100 1100 Processed 30/03/2024 2356030449 ROGHI KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 18260 18260
19 SHANKARGARH CH-05-019-009-002/220
() 		3305019000NRG24020220241646776 02/02/2024 ATAVARI BAI 3305019WL074232 ATAVARI BAI 00415 SBIN0003855 1100 1100 Processed 30/03/2024 2356030450 MUKALI KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
20 SHANKARGARH CH-05-019-009-002/158-B
() 		3305019000NRG24020220241646759 02/02/2024 BHOLA 3305019WL074232 BHOLA 00691 IPOS0000001 1100 1100 Processed 30/03/2024 2356030426 BHOLA RAM PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-009-002/158-B
() 		3305019000NRG24020220241646760 02/02/2024 SANITA 3305019WL074232 SANITA 00691 IPOS0000001 1100 1100 Processed 30/03/2024 2356030424 SUNITA KORWA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-009-002/165-A
() 		3305019000NRG24020220241646765 02/02/2024 Jhangana 3305019WL074232 Jhangana 00691 IPOS0000001 1100 1100 Processed 30/03/2024 2356030430 JHANGNA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-009-002/165-A
() 		3305019000NRG24020220241646766 02/02/2024 Lekhu 3305019WL074232 Lekhu 00691 IPOS0000001 1100 1100 Processed 30/03/2024 2356030433 LIKHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-009-002/177-A
() 		3305019000NRG24020220241646773 02/02/2024 DEENA 3305019WL074232 DEENA 00691 IPOS0000001 1100 1100 Processed 30/03/2024 2356030429 DEENA PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-009-002/177-A
() 		3305019000NRG24020220241646774 02/02/2024 GUDDI 3305019WL074232 GUDDI 00691 IPOS0000001 1100 1100 Processed 30/03/2024 2356030428 MRS GUDDI BAI STATE BANK OF INDIA(508548)
26 SHANKARGARH CH-05-019-009-002/220-A
() 		3305019000NRG24020220241646779 02/02/2024 Budhani 3305019WL074232 Budhani 00691 IPOS0000001 1100 1100 Processed 30/03/2024 2356030427 BUDHANI PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-009-002/220-A
() 		3305019000NRG24020220241646780 02/02/2024 Sumetri 3305019WL074232 Sumetri 00691 IPOS0000001 1100 1100 Processed 30/03/2024 2356030425 SUMETRI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-009-002/274-B
() 		3305019000NRG24020220241646781 02/02/2024 Akhlesh 3305019WL074232 Akhlesh 00691 IPOS0000001 1100 1100 Processed 30/03/2024 2356030431 AKHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-009-002/274-B
() 		3305019000NRG24020220241646782 02/02/2024 Sukhmaniya Bai 3305019WL074232 Sukhmaniya Bai 00691 IPOS0000001 1100 1100 Processed 30/03/2024 2356030432 SUKHMANIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11000 11000
Total 31460 31460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020224APB_FTO_455708 Central Bank Of India CBIN0281580 SHANKARGARH 1100
2 SHANKARGARH CH3305019_020224APB_FTO_455708 Punjab National Bank PUNB0732100 BALRAMPUR 18260
3 SHANKARGARH CH3305019_020224APB_FTO_455708 State Bank of India SBIN0003855 RAJPUR 1100
4 SHANKARGARH CH3305019_020224APB_FTO_455708 India Post Payments Bank IPOS0000001 AMBIKAPUR 11000

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