Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:32:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_310124APB_FTO_450808
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-05-019-024-002/240
() 		3305019000NRG24310120241624480 31/01/2024 Gunjan 3305019WL073350 Gunjan 00093 CRGB0006039 1100 1100 Processed 30/03/2024 2355995804 GUNJAN KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
2 SHANKARGARH CH-05-019-024-002/12
() 		3305019000NRG24310120241624473 31/01/2024 Sudheswari 3305019WL073350 Sudheswari 00093 CRGB0006041 1320 1320 Processed 30/03/2024 2355995803 SUDHESHVARI BUNKAR PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-024-002/250
() 		3305019000NRG24310120241624482 31/01/2024 Jhumra 3305019WL073350 Jhumra 00093 CRGB0006041 1100 1100 Processed 30/03/2024 2355995787 Mr. JHUMARU RAM CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-024-002/273
() 		3305019000NRG24310120241624485 31/01/2024 DEVANTI 3305019WL073350 DEVANTI 00093 CRGB0006041 1100 1100 Processed 30/03/2024 2355995805 DEWANTI TIRKI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-024-002/273
() 		3305019000NRG24310120241624484 31/01/2024 Sanjay 3305019WL073350 Sanjay 00093 CRGB0006041 1100 1100 Processed 30/03/2024 2355995801 SANJAY TIRKI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-024-002/285-A
() 		3305019000NRG24310120241624487 31/01/2024 Nirmala 3305019WL073350 Nirmala 00093 CRGB0006041 1100 1100 Processed 30/03/2024 2355995806 Mrs. NIRMALA AGARIYA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-024-002/326
() 		3305019000NRG24310120241624490 31/01/2024 chandrika 3305019WL073350 chandrika 00093 CRGB0006041 1320 1320 Processed 30/03/2024 2355995788 CHANDRIKA BUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-024-002/379
() 		3305019000NRG24310120241624491 31/01/2024 Ajit 3305019WL073350 Ajit 00093 CRGB0006041 1320 1320 Processed 30/03/2024 2355995802 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8360 8360
9 SHANKARGARH CH-05-019-024-001/232-A
() 		3305019000NRG24310120241624468 31/01/2024 Jayprbha 3305019WL073350 Jayprbha 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2355995800 Mrs. JAY PRABHA TOPPO W/O DHANESHWAR TOP CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-024-001/234-A
() 		3305019000NRG24310120241624469 31/01/2024 Parshu 3305019WL073350 Parshu 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2355995795 PARSU RAM TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-024-001/279-A
() 		3305019000NRG24310120241624470 31/01/2024 Jamuna 3305019WL073350 Jamuna 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2355995799 JAMUNA AGARIYA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-024-001/335-A
() 		3305019000NRG24310120241624471 31/01/2024 Parmeshwar 3305019WL073350 Parmeshwar 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2355995793 PARMESHVAR TOPPO PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-024-002/192
() 		3305019000NRG24310120241624474 31/01/2024 Urmila 3305019WL073350 Urmila 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2355995796 URMILA NAGESHIYA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-024-002/198
() 		3305019000NRG24310120241624475 31/01/2024 Sidhanath 3305019WL073350 Sidhanath 00354 PUNB0732100 1100 1100 Processed 30/03/2024 2355995794 SIDHANATH TIRKI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-024-002/200
() 		3305019000NRG24310120241624476 31/01/2024 Hiralal 3305019WL073350 Hiralal 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2355995791 HIRALAL TIRKI PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-024-002/228
() 		3305019000NRG24310120241624478 31/01/2024 Hiru 3305019WL073350 Hiru 00354 PUNB0732100 1100 1100 Processed 30/03/2024 2355995790 HIROO NAGEHIYA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-024-002/228
() 		3305019000NRG24310120241624477 31/01/2024 Teharo 3305019WL073350 Teharo 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2355995798 TEHARI NAGESHIYA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-024-002/242
() 		3305019000NRG24310120241624481 31/01/2024 Keshwar 3305019WL073350 Keshwar 00354 PUNB0732100 1100 1100 Processed 30/03/2024 2355995792 KESHVAR TIRKI PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-024-002/284
() 		3305019000NRG24310120241624486 31/01/2024 hirdaya 3305019WL073350 hirdaya 00354 PUNB0732100 1100 1100 Processed 30/03/2024 2355995797 HRIDAYA AGRIYA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-024-002/292
() 		3305019000NRG24310120241624489 31/01/2024 Amin 3305019WL073350 Amin 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2355995807 AMEEN BUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-024-002/292
() 		3305019000NRG24310120241624488 31/01/2024 Anjani 3305019WL073350 Anjani 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2355995789 Mrs. ANJANI / AMEEN BUNKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16280 16280
22 SHANKARGARH CH-05-019-024-002/12
() 		3305019000NRG24310120241624472 31/01/2024 Khushal 3305019WL073350 Khushal 00691 IPOS0000001 1320 1320 Processed 30/03/2024 2355995783 KHUSHHAL RAM BUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-024-002/239-A
() 		3305019000NRG24310120241624479 31/01/2024 Anand Kumar 3305019WL073350 Anand Kumar 00691 IPOS0000001 1100 1100 Processed 30/03/2024 2355995779 ANANDKUMAR TIRKI PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-024-002/26
() 		3305019000NRG24310120241624483 31/01/2024 Karan 3305019WL073350 Karan 00691 IPOS0000001 1100 1100 Processed 30/03/2024 2355995780 KARAN TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-024-002/8
() 		3305019000NRG24310120241624492 31/01/2024 Sohan 3305019WL073350 Sohan 00691 IPOS0000001 1320 1320 Processed 30/03/2024 2355995781 SOHAN BUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-024-002/8
() 		3305019000NRG24310120241624493 31/01/2024 Subeda 3305019WL073350 Subeda 00691 IPOS0000001 1320 1320 Processed 30/03/2024 2355995782 JUBEDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-27-019-052-002/86
() 		3305019000NRG24310120241624494 31/01/2024 Basanti 3305019WL073350 Basanti 00691 IPOS0000001 1320 1320 Processed 30/03/2024 2355995784 BASANTI NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-27-019-052-002/87
() 		3305019000NRG24310120241624495 31/01/2024 Jagnandan 3305019WL073350 Jagnandan 00691 IPOS0000001 1320 1320 Processed 30/03/2024 2355995786 JAGNANDAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-27-019-052-002/88
() 		3305019000NRG24310120241624496 31/01/2024 Dharampal 3305019WL073350 Dharampal 00691 IPOS0000001 1320 1320 Processed 30/03/2024 2355995785 DHARMAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10120 10120
Total 35860 35860

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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_450808 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1100
2 SHANKARGARH CH3305019_310124APB_FTO_450808 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 8360
3 SHANKARGARH CH3305019_310124APB_FTO_450808 Punjab National Bank PUNB0732100 BALRAMPUR 16280
4 SHANKARGARH CH3305019_310124APB_FTO_450808 India Post Payments Bank IPOS0000001 AMBIKAPUR 10120

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