Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:31:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_310124APB_FTO_450698
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-05-019-012-001/330
() 		3305019000NRG24310120241625063 31/01/2024 Robo 3305019WL073377 Robo 00089 CBIN0281580 1547 1547 Processed 30/03/2024 2352516718 Mr. ROBO HASDA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-001/408-A
() 		3305019000NRG24310120241625067 31/01/2024 kalisita bai 3305019WL073377 kalisita bai 00089 CBIN0281580 1547 1547 Processed 30/03/2024 2352516716 KALISITA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-012-001/408-A
() 		3305019000NRG24310120241625066 31/01/2024 riti ram 3305019WL073377 riti ram 00089 CBIN0281580 1547 1547 Rejected 30/03/2024 2352516733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SHANKARGARH CH-05-019-012-001/98
() 		3305019000NRG24310120241625071 31/01/2024 bilas 3305019WL073377 bilas 00089 CBIN0281580 884 884 Processed 30/03/2024 2352516715 Mr. BELAS IDAGI CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-012-001/99
() 		3305019000NRG24310120241625074 31/01/2024 golhi 3305019WL073377 golhi 00089 CBIN0281580 884 884 Processed 30/03/2024 2352516717 GOLHI HASDA PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
6 SHANKARGARH CH-05-019-012-001/173
() 		3305019000NRG24310120241625054 31/01/2024 kismatiya 3305019WL073377 kismatiya 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2352516729 KISMATIYA YADAV PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-012-001/173
() 		3305019000NRG24310120241625053 31/01/2024 rajnath 3305019WL073377 rajnath 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2352516722 RAJNATH YADAV PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-012-001/21
() 		3305019000NRG24310120241625056 31/01/2024 Sajho 3305019WL073377 Sajho 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2352516726 SANJHO PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-012-001/21
() 		3305019000NRG24310120241625057 31/01/2024 Sanma 3305019WL073377 Sanma 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2352516731 Miss. SANYA HASDA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-012-001/316
() 		3305019000NRG24310120241625060 31/01/2024 munni 3305019WL073377 munni 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2352516725 MUNI HASDA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-012-001/329
() 		3305019000NRG24310120241625061 31/01/2024 bitna 3305019WL073377 bitna 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2352516723 BITANA HASDA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-012-001/329
() 		3305019000NRG24310120241625062 31/01/2024 dele 3305019WL073377 dele 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2352516724 DELE HASDA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-012-001/4
() 		3305019000NRG24310120241625064 31/01/2024 dasra 3305019WL073377 dasra 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2352516719 DASHRATH IDAGI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-012-001/7
() 		3305019000NRG24310120241625068 31/01/2024 budhan 3305019WL073377 budhan 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2352516728 BUDHAN IEDGEY PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-012-001/7
() 		3305019000NRG24310120241625069 31/01/2024 pathari 3305019WL073377 pathari 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2352516727 PATHORI IEDGEY PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-012-001/7-A
() 		3305019000NRG24310120241625070 31/01/2024 sundar 3305019WL073377 sundar 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2352516720 SUNDAR SAY IDAGI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-012-001/98
() 		3305019000NRG24310120241625072 31/01/2024 Chunni 3305019WL073377 Chunni 00354 PUNB0732100 884 884 Processed 30/03/2024 2352516721 CHUNI PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-012-001/99
() 		3305019000NRG24310120241625073 31/01/2024 sukhu 3305019WL073377 sukhu 00354 PUNB0732100 884 884 Processed 30/03/2024 2352516730 SUKHU HASDA PUNJAB NATIONAL BANK(508568)
SubTotal 17901 17901
19 SHANKARGARH CH-05-019-012-001/4
() 		3305019000NRG24310120241625065 31/01/2024 mangri 3305019WL073377 mangri 00415 SBIN0003855 1547 1547 Processed 30/03/2024 2352516732 MRS MANGRI IDAGI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
20 SHANKARGARH CH-05-019-012-001/198-B
() 		3305019000NRG24310120241625055 31/01/2024 Kunwarsay Hasda 3305019WL073377 Kunwarsay Hasda 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2352516714 KUNWARSAY HASDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-012-001/262
() 		3305019000NRG24310120241625058 31/01/2024 Dharmendra Beck 3305019WL073377 Dharmendra Beck 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2352516712 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-012-001/262
() 		3305019000NRG24310120241625059 31/01/2024 Jitni Beck 3305019WL073377 Jitni Beck 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2352516713 JITNI BECK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_310124APB_FTO_450698 Central Bank Of India CBIN0281580 SHANKARGARH 6409
2 SHANKARGARH CH3305019_310124APB_FTO_450698 Punjab National Bank PUNB0732100 BALRAMPUR 17901
3 SHANKARGARH CH3305019_310124APB_FTO_450698 State Bank of India SBIN0003855 RAJPUR 1547
4 SHANKARGARH CH3305019_310124APB_FTO_450698 India Post Payments Bank IPOS0000001 AMBIKAPUR 4641

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