Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:29:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_170124APB_FTO_426641
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-05-019-016-001/216
() 		3305019000NRG24170120241492678 17/01/2024 Maghni 3305019WL068255 Maghni 00093 SBIN0RRCHGB 663 663 Processed 14/03/2024 1789884324 MADHNEE KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
2 SHANKARGARH CH-05-019-016-001/152
() 		3305019000NRG24170120241492667 17/01/2024 ponha 3305019WL068255 ponha 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1789884321 PONHA KUJOOR PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-016-001/208
() 		3305019000NRG24170120241492670 17/01/2024 Lachu Minj 3305019WL068255 Lachu Minj 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789884329 LACHHU MINJ PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-016-001/211
() 		3305019000NRG24170120241492673 17/01/2024 gulab 3305019WL068255 gulab 00354 PUNB0732100 221 221 Processed 14/03/2024 1789884322 Mr. GULAM KUJUR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
5 SHANKARGARH CH-05-019-016-001/215
() 		3305019000NRG24170120241492676 17/01/2024 Harihar 3305019WL068255 Harihar 00354 PUNB0732100 1547 1547 Rejected 14/03/2024 1789884323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SHANKARGARH CH-05-019-016-001/216
() 		3305019000NRG24170120241492677 17/01/2024 Noharshay 3305019WL068255 Noharshay 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1789884333 Mr. NOHARSAY KUJUR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
7 SHANKARGARH CH-05-019-016-001/257-B
() 		3305019000NRG24170120241492680 17/01/2024 Ghuneshwar 3305019WL068255 Ghuneshwar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789884332 Mr. DHUNESHWAR PAIKRA SO LAMRU RAM CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-016-001/273
() 		3305019000NRG24170120241492682 17/01/2024 srawan 3305019WL068255 srawan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789884330 Mr. SHRAVAN KUMAR KUSHVAHA S/O FULCHAND CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-016-001/296
() 		3305019000NRG24170120241492683 17/01/2024 Maheshwar 3305019WL068255 Maheshwar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1789884331 MAHESHVAR RAM KHALKHO INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-016-001/316
() 		3305019000NRG24170120241492684 17/01/2024 Bulchu Kujur 3305019WL068255 Bulchu Kujur 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1789884328 BULCHOO KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
11 SHANKARGARH CH-05-019-016-001/211-A
() 		3305019000NRG24170120241492674 17/01/2024 Satendra Kujur 3305019WL068255 Satendra Kujur 00415 SBIN0018774 663 663 Processed 14/03/2024 1789884327 SATENDR KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
12 SHANKARGARH CH-05-019-016-001/146-A
() 		3305019000NRG24170120241492666 17/01/2024 Mantri Kujur 3305019WL068255 Mantri Kujur 00691 IPOS0000001 1326 1326 Processed 14/03/2024 1789884325 MANTRI KUJOOR PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-016-001/272
() 		3305019000NRG24170120241492681 17/01/2024 Govind 3305019WL068255 Govind 00691 IPOS0000001 1326 1326 Processed 14/03/2024 1789884326 GOVIND KUSHAWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_170124APB_FTO_426641 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 663
2 SHANKARGARH CH3305019_170124APB_FTO_426641 Punjab National Bank PUNB0732100 BALRAMPUR 11271
3 SHANKARGARH CH3305019_170124APB_FTO_426641 State Bank of India SBIN0018774 Shankargarh 663
4 SHANKARGARH CH3305019_170124APB_FTO_426641 India Post Payments Bank IPOS0000001 AMBIKAPUR 2652

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