Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:35:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_281223APB_FTO_391059
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-05-019-028-001/370
() 		3305019000NRG24281220231294956 28/12/2023 Devprakash 3305019WL060704 Devprakash 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738201610 DEVPRAKASH KACHHUA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-028-001/370
() 		3305019000NRG24281220231294957 28/12/2023 Taramani 3305019WL060704 Taramani 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738201604 TARAMUNI KACHHUVA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-028-001/62
() 		3305019000NRG24281220231294959 28/12/2023 Bhikhram 3305019WL060704 Bhikhram 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738201605 Mr. BHIKHRAM S/O SUIYA RAM CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-028-001/62
() 		3305019000NRG24281220231294960 28/12/2023 Fikani 3305019WL060704 Fikani 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738201611 Mrs. FIKANI BAI W/O BHIKHRAM TIGGA CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-028-001/7-A
() 		3305019000NRG24281220231294963 28/12/2023 Dudi 3305019WL060704 Dudi 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738201606 Mrs. DUDI TIRKI W/O RATAN TIRKI CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-028-001/7-A
() 		3305019000NRG24281220231294962 28/12/2023 Ratnu 3305019WL060704 Ratnu 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738201612 Mr. RATAN TIRKI S/O GARJU TIRKI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
7 SHANKARGARH CH-05-019-028-001/353
() 		3305019000NRG24281220231294955 28/12/2023 Fulmani 3305019WL060704 Fulmani 00354 PUNB0732100 884 884 Processed 13/03/2024 1738201609 FULMANI BAGHEL PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-028-001/353
() 		3305019000NRG24281220231294954 28/12/2023 ramkumar 3305019WL060704 ramkumar 00354 PUNB0732100 884 884 Processed 13/03/2024 1738201608 RAMKUMAR BAGHEL PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-028-001/372
() 		3305019000NRG24281220231294958 28/12/2023 Jivan 3305019WL060704 Jivan 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201607 JEEVAN KUJOOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
10 SHANKARGARH CH-27-019-028-001/694
() 		3305019000NRG24281220231294965 28/12/2023 Raavindra Khakha 3305019WL060704 Raavindra Khakha 00415 SBIN0018774 1547 1547 Processed 13/03/2024 1738201603 RABINDRA XAXA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
11 SHANKARGARH CH-05-019-028-001/62
() 		3305019000NRG24281220231294961 28/12/2023 Endarajit 3305019WL060704 Endarajit 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738201602 INDRAJEET INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-27-019-028-001/200
() 		3305019000NRG24281220231294964 28/12/2023 Jayprakash 3305019WL060704 Jayprakash 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738201601 JAI PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_281223APB_FTO_391059 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 9282
2 SHANKARGARH CH3305019_281223APB_FTO_391059 Punjab National Bank PUNB0732100 BALRAMPUR 3315
3 SHANKARGARH CH3305019_281223APB_FTO_391059 State Bank of India SBIN0018774 Shankargarh 1547
4 SHANKARGARH CH3305019_281223APB_FTO_391059 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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