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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:33:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070623APB_FTO_147489
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-05-019-028-001/11-A
() 		3305019000NRG24070620230635481 07/06/2023 Rudain 3305019WL023096 Rudain 00093 CRGB0006041 884 884 Processed 14/07/2023 3436983498 Mrs. RUDAEIN W/O TOPI CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-028-001/126-A
() 		3305019000NRG24070620230635483 07/06/2023 Gita 3305019WL023096 Gita 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3436983519 KUMARI GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-028-001/127-B
() 		3305019000NRG24070620230635484 07/06/2023 Sanjay Kumar 3305019WL023096 Sanjay Kumar 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3436983493 Mr. SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-028-001/127-B
() 		3305019000NRG24070620230635485 07/06/2023 Sanpati Bai 3305019WL023096 Sanpati Bai 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3436983521 Mrs. SANPATI BAI CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-028-001/19-B
() 		3305019000NRG24070620230635490 07/06/2023 Kaleshwar 3305019WL023096 Kaleshwar 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3436983524 KALEWSHVAR HARMURARI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-028-001/19-C
() 		3305019000NRG24070620230635491 07/06/2023 Ravindra kumar 3305019WL023096 Ravindra kumar 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3436983495 Mr. RAVINDAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-028-001/20
() 		3305019000NRG24070620230635494 07/06/2023 Hirendra 3305019WL023096 Hirendra 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3436983500 HIRENDRA KOOSH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-028-001/203
() 		3305019000NRG24070620230635496 07/06/2023 Ranjitaf 3305019WL023096 Ranjitaf 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3436983522 RANJITAF PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-028-001/24-C
() 		3305019000NRG24070620230635499 07/06/2023 Sarita 3305019WL023096 Sarita 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3436983518 Ms. SARITA D/O BIJAY CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-028-001/26
() 		3305019000NRG24070620230635500 07/06/2023 Mamta 3305019WL023096 Mamta 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3436983520 MAMTA PAINKRA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-028-001/328-A
() 		3305019000NRG24070620230635506 07/06/2023 mohan 3305019WL023096 mohan 00093 CRGB0006041 884 884 Processed 14/07/2023 3436983494 MOHAN S/O GHATAK CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-028-001/330
() 		3305019000NRG24070620230635511 07/06/2023 Kapildev 3305019WL023096 Kapildev 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3436983496 KAPIL DEV PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-028-001/671
() 		3305019000NRG24070620230635514 07/06/2023 Manbasiya 3305019WL023096 Manbasiya 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3436983517 MANABSIYA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-028-001/681
() 		3305019000NRG24070620230635516 07/06/2023 Rangailo 3305019WL023096 Rangailo 00093 CRGB0006041 442 442 Processed 14/07/2023 3436983497 RANGAILO KOOSH PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-028-001/681
() 		3305019000NRG24070620230635517 07/06/2023 Sunil Kumar 3305019WL023096 Sunil Kumar 00093 CRGB0006041 884 884 Processed 14/07/2023 3436983523 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-028-001/682
() 		3305019000NRG24070620230635518 07/06/2023 Jasinta 3305019WL023096 Jasinta 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3436983499 Mrs. JASINTA MARKAM W/O BUDHDEV MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16354 16354
17 SHANKARGARH CH-05-019-028-001/126-A
() 		3305019000NRG24070620230635482 07/06/2023 Tejnath 3305019WL023096 Tejnath 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436983504 TEJNATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-028-001/130
() 		3305019000NRG24070620230635486 07/06/2023 Anarmati 3305019WL023096 Anarmati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436983508 ANARMATI KUSH PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-028-001/132
() 		3305019000NRG24070620230635488 07/06/2023 Rimcho 3305019WL023096 Rimcho 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436983509 RIMCHO BAI PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-028-001/19
() 		3305019000NRG24070620230635489 07/06/2023 Anjani 3305019WL023096 Anjani 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436983503 ANGANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-028-001/20
() 		3305019000NRG24070620230635493 07/06/2023 Babita 3305019WL023096 Babita 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436983502 BABITA KOOSH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-028-001/24
() 		3305019000NRG24070620230635498 07/06/2023 Jokhan 3305019WL023096 Jokhan 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436983512 JHOKHNA S/O SERTO CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-028-001/271-B
() 		3305019000NRG24070620230635502 07/06/2023 Ranjana 3305019WL023096 Ranjana 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436983513 RANJNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-028-001/319
() 		3305019000NRG24070620230635503 07/06/2023 gudi 3305019WL023096 gudi 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436983510 GUDADI KOOSH PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-028-001/320
() 		3305019000NRG24070620230635504 07/06/2023 Jagarnath 3305019WL023096 Jagarnath 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436983506 JAGARNATHRAM KOOSH PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-028-001/320
() 		3305019000NRG24070620230635505 07/06/2023 Shangita 3305019WL023096 Shangita 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436983505 SANGEETA KOOSH PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-028-001/329
() 		3305019000NRG24070620230635507 07/06/2023 Laxman 3305019WL023096 Laxman 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436983516 Mr. LAKSHMAN RAM S/O BADI KOOSH CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-028-001/329
() 		3305019000NRG24070620230635509 07/06/2023 Shavita 3305019WL023096 Shavita 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436983515 SHAVITA D/O PANCHO RAM . CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-028-001/329
() 		3305019000NRG24070620230635508 07/06/2023 Shikandar 3305019WL023096 Shikandar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436983514 SEKANDAR S/O LAXMAN RAM . CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-028-001/370-B
() 		3305019000NRG24070620230635512 07/06/2023 Kilash 3305019WL023096 Kilash 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436983507 Mr. KAILASH S/O ANMAN CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-028-001/370-B
() 		3305019000NRG24070620230635513 07/06/2023 sunita 3305019WL023096 sunita 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436983501 SUNITA KANSHI PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-028-001/673
() 		3305019000NRG24070620230635515 07/06/2023 Bhanu Partap 3305019WL023096 Bhanu Partap 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436983511 BHANU PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
33 SHANKARGARH CH-05-019-028-001/130-C
() 		3305019000NRG24070620230635487 07/06/2023 Santoh Kumar 3305019WL023096 Santoh Kumar 00415 SBIN0003855 1105 1105 Processed 14/07/2023 3436983491 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
34 SHANKARGARH CH-05-019-028-001/330
() 		3305019000NRG24070620230635510 07/06/2023 Surekha 3305019WL023096 Surekha 00415 SBIN0003855 1105 1105 Processed 14/07/2023 3436983492 MRS SUREKHA PAIKRA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
35 SHANKARGARH CH-05-019-028-001/205
() 		3305019000NRG24070620230635497 07/06/2023 Manju Paikra 3305019WL023096 Manju Paikra 00415 SBIN0018774 1105 1105 Processed 14/07/2023 3436983490 MANJU PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
36 SHANKARGARH CH-05-019-028-001/19-D
() 		3305019000NRG24070620230635492 07/06/2023 Rajesh 3305019WL023096 Rajesh 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3436983488 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-028-001/200-C
() 		3305019000NRG24070620230635495 07/06/2023 BHINSARI 3305019WL023096 BHINSARI 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3436983489 BHINSARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-028-001/26
() 		3305019000NRG24070620230635501 07/06/2023 Ajay 3305019WL023096 Ajay 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3436983485 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-27-019-028-001/200
() 		3305019000NRG24070620230635519 07/06/2023 Jayprakash 3305019WL023096 Jayprakash 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3436983487 JAI PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-27-019-028-001/693
() 		3305019000NRG24070620230635520 07/06/2023 Sunita 3305019WL023096 Sunita 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3436983486 KUMARI SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070623APB_FTO_147489 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 16354
2 SHANKARGARH CH3305019_070623APB_FTO_147489 Punjab National Bank PUNB0732100 BALRAMPUR 17680
3 SHANKARGARH CH3305019_070623APB_FTO_147489 State Bank of India SBIN0003855 RAJPUR 2210
4 SHANKARGARH CH3305019_070623APB_FTO_147489 State Bank of India SBIN0018774 Shankargarh 1105
5 SHANKARGARH CH3305019_070623APB_FTO_147489 India Post Payments Bank IPOS0000001 AMBIKAPUR 5525

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