Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:05:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010523APB_FTO_62843
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-05-019-040-001/68
() 		3305019000NRG24010520230238031 01/05/2023 mangal 3305019WL007874 mangal 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1445767886 Mr. MANGAL RAM S/O BULU RAM CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-040-002/218-A
() 		3305019000NRG24010520230238036 01/05/2023 Mahendra 3305019WL007874 Mahendra 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1445767887 Mr. MAHENDRA S/O TELHVA CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-040-002/28
() 		3305019000NRG24010520230238039 01/05/2023 piha 3305019WL007874 piha 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1445767881 Mrs. PIHA MOODRA W/O SIDESHWAR CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-040-002/28-A
() 		3305019000NRG24010520230238040 01/05/2023 Deepak kumar 3305019WL007874 Deepak kumar 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1445767894 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-040-002/42
() 		3305019000NRG24010520230238042 01/05/2023 Sunil 3305019WL007874 Sunil 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1445767882 Mr. SUNIL RAM CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-040-002/42-A
() 		3305019000NRG24010520230238044 01/05/2023 Prem say 3305019WL007874 Prem say 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1445767893 MR PREMSAY KANWAR STATE BANK OF INDIA(508548)
7 SHANKARGARH CH-05-019-040-002/499
() 		3305019000NRG24010520230238045 01/05/2023 SURENDRA KUMAR 3305019WL007874 SURENDRA KUMAR 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1445767892 Mr. SURENDRA KUMAR SO JAGDEESH RAM CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-040-002/512
() 		3305019000NRG24010520230238046 01/05/2023 Sushila Paikra 3305019WL007874 Sushila Paikra 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1445767877 Miss. SUSHILA D/O RAJARAM CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-040-002/95-B
() 		3305019000NRG24010520230238047 01/05/2023 Shiv Kumari 3305019WL007874 Shiv Kumari 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1445767878 Miss. SHIV KUMARI DO BARI CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
10 SHANKARGARH CH-05-019-040-001/95
() 		3305019000NRG24010520230238032 01/05/2023 sato 3305019WL007874 sato 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1445767880 SATO PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-040-002/209
() 		3305019000NRG24010520230238035 01/05/2023 ramdev 3305019WL007874 ramdev 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1445767890 RAMDEV BACKALA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-040-002/23
() 		3305019000NRG24010520230238037 01/05/2023 Bramdev 3305019WL007874 Bramdev 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1445767891 Mr. BRHMDEV S/O LOHRA CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-040-002/23
() 		3305019000NRG24010520230238038 01/05/2023 Surji 3305019WL007874 Surji 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1445767879 SURJE BACKALA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-040-002/42
() 		3305019000NRG24010520230238043 01/05/2023 ateari 3305019WL007874 ateari 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1445767889 Mrs. EATWARI W/O SUNIL CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-040-002/95-C
() 		3305019000NRG24010520230238048 01/05/2023 Karamsay Paikra 3305019WL007874 Karamsay Paikra 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1445767888 KARAM SAY PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
16 SHANKARGARH CH-05-019-040-002/374
() 		3305019000NRG24010520230238041 01/05/2023 DEEPAK 3305019WL007874 DEEPAK 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1445767883 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
17 SHANKARGARH CH-05-019-040-002/109-C
() 		3305019000NRG24010520230238033 01/05/2023 Satendra Kumar 3305019WL007874 Satendra Kumar 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1445767884 SATENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-040-002/168
() 		3305019000NRG24010520230238034 01/05/2023 gopal 3305019WL007874 gopal 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1445767885 GOPALRAM SONPIPAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010523APB_FTO_62843 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 13923
2 SHANKARGARH CH3305019_010523APB_FTO_62843 Punjab National Bank PUNB0732100 BALRAMPUR 9282
3 SHANKARGARH CH3305019_010523APB_FTO_62843 State Bank of India SBIN0003855 RAJPUR 1547
4 SHANKARGARH CH3305019_010523APB_FTO_62843 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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