Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:08:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_201223APB_FTO_374280
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-05-019-028-003/30-D
() 		3305019000NRG24201220231211737 20/12/2023 MAHIMA MANIPURI 3305019WL057453 MAHIMA MANIPURI 00045 BARB0AMBIKA 3094 3094 Processed 09/03/2024 1550721599 MAHIMA MANIKPURI BANK OF BARODA(606985)
SubTotal 3094 3094
2 SHANKARGARH CH-05-019-028-002/138-B
() 		3305019000NRG24201220231211729 20/12/2023 Ankita Bhagat 3305019WL057453 Ankita Bhagat 00048 BKID0009380 3094 3094 Processed 09/03/2024 1550721590 ANKITA BHAGAT D/O LT MANGALU RAM BANK OF INDIA(508505)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-028-003/30-C
() 		3305019000NRG24201220231211736 20/12/2023 Rameshwari Manikpuri 3305019WL057453 Rameshwari Manikpuri 00089 CBIN0281689 3094 3094 Processed 09/03/2024 1550721597 Mr. RAMESHWARI W/O RAJU RAM MANIKPURI CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
4 SHANKARGARH CH-05-019-028-002/115
() 		3305019000NRG24201220231211739 20/12/2023 maniya 3305019WL057454 maniya 00093 CRGB0006041 3094 3094 Processed 09/03/2024 1550721583 Mrs. MANIYAN W/O SOMRA RAM CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-028-002/115
() 		3305019000NRG24201220231211738 20/12/2023 somra 3305019WL057454 somra 00093 CRGB0006041 3094 3094 Processed 09/03/2024 1550721584 Mr. SOMRA S/O RATIYA CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-028-002/138
() 		3305019000NRG24201220231211742 20/12/2023 Sampati 3305019WL057454 Sampati 00093 CRGB0006041 3094 3094 Processed 09/03/2024 1550721586 SAMPATI UROUN PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-028-002/138-A
() 		3305019000NRG24201220231211728 20/12/2023 Nitima 3305019WL057453 Nitima 00093 CRGB0006041 3094 3094 Processed 09/03/2024 1550721591 NITIMA LAKARA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-028-002/139
() 		3305019000NRG24201220231211743 20/12/2023 ramsundar 3305019WL057454 ramsundar 00093 CRGB0006041 3094 3094 Processed 09/03/2024 1550721582 RAMSUNDAR UROUN PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-028-002/139-A
() 		3305019000NRG24201220231211744 20/12/2023 Sangita 3305019WL057454 Sangita 00093 CRGB0006041 3094 3094 Processed 09/03/2024 1550721589 SANGITA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-028-002/61-A
() 		3305019000NRG24201220231211781 20/12/2023 Bablu 3305019WL057456 Bablu 00093 CRGB0006041 1768 1768 Processed 09/03/2024 1550721587 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-028-002/61-A
() 		3305019000NRG24201220231211782 20/12/2023 Rajmuni 3305019WL057456 Rajmuni 00093 CRGB0006041 1768 1768 Processed 09/03/2024 1550721592 KUMARI RAJMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-028-002/84-A
() 		3305019000NRG24201220231211734 20/12/2023 Rupchand Uraon 3305019WL057453 Rupchand Uraon 00093 CRGB0006041 3094 3094 Processed 09/03/2024 1550721585 ROOPCHAND UROUN PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-028-002/96
() 		3305019000NRG24201220231211749 20/12/2023 Sabina 3305019WL057454 Sabina 00093 CRGB0006041 3094 3094 Processed 09/03/2024 1550721593 SABINA BAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-028-003/30-B
() 		3305019000NRG24201220231211735 20/12/2023 Kawalsay Manikpuri 3305019WL057453 Kawalsay Manikpuri 00093 CRGB0006041 3094 3094 Processed 09/03/2024 1550721588 Mr. KAWAL SAI CENTRAL BANK OF INDIA(607115)
SubTotal 31382 31382
15 SHANKARGARH CH-05-019-028-002/12
() 		3305019000NRG24201220231211726 20/12/2023 bichham 3305019WL057453 bichham 00093 CRGB0006045 3094 3094 Processed 09/03/2024 1550721595 BICHAM AGARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
16 SHANKARGARH CH-05-019-028-002/225-B
() 		3305019000NRG24201220231211731 20/12/2023 Anuj kumar 3305019WL057453 Anuj kumar 00354 PUNB0732100 3094 3094 Processed 09/03/2024 1550721594 Anuj Kumar Bhagat FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
17 SHANKARGARH CH-05-019-028-002/225-C
() 		3305019000NRG24201220231211732 20/12/2023 ARTI BHAGAT 3305019WL057453 ARTI BHAGAT 00415 SBIN0006262 3094 3094 Processed 09/03/2024 1550721596 MISS ARTI BHAGAT STATE BANK OF INDIA(508548)
SubTotal 3094 3094
18 SHANKARGARH CH-05-019-028-002/138-C
() 		3305019000NRG24201220231211730 20/12/2023 ANKIT BHAGAT 3305019WL057453 ANKIT BHAGAT 00554 KKBK0006427 3094 3094 Processed 09/03/2024 1550721598 MR ANKIT BHAGAT STATE BANK OF INDIA(508548)
SubTotal 3094 3094
19 SHANKARGARH CH-05-019-028-002/42-C
() 		3305019000NRG24201220231211780 20/12/2023 Ram Milan 3305019WL057456 Ram Milan 00691 IPOS0000001 2210 2210 Processed 09/03/2024 1550721581 RAM MILAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-028-002/43-D
() 		3305019000NRG24201220231211747 20/12/2023 Kumari Radhika 3305019WL057454 Kumari Radhika 00691 IPOS0000001 3094 3094 Processed 09/03/2024 1550721600 KUMARI RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-028-002/68
() 		3305019000NRG24201220231211783 20/12/2023 KUNWARSAI 3305019WL057456 KUNWARSAI 00691 IPOS0000001 1989 1989 Processed 09/03/2024 1550721601 KUNWARSAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_201223APB_FTO_374280 Bank of Baroda BARB0AMBIKA AMBIKAPUR, DIST SURGUJA 3094
2 SHANKARGARH CH3305019_201223APB_FTO_374280 Bank of India BKID0009380 AMBIKAPUR 3094
3 SHANKARGARH CH3305019_201223APB_FTO_374280 Central Bank Of India CBIN0281689 DHAURPUR 3094
4 SHANKARGARH CH3305019_201223APB_FTO_374280 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 31382
5 SHANKARGARH CH3305019_201223APB_FTO_374280 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3094
6 SHANKARGARH CH3305019_201223APB_FTO_374280 Punjab National Bank PUNB0732100 BALRAMPUR 3094
7 SHANKARGARH CH3305019_201223APB_FTO_374280 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 3094
8 SHANKARGARH CH3305019_201223APB_FTO_374280 Kotak Mahindra Bank Ltd. KKBK0006427 Ambikapur 3094
9 SHANKARGARH CH3305019_201223APB_FTO_374280 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094
10 SHANKARGARH CH3305019_201223APB_FTO_374280 India Post Payments Bank IPOS0000001 BALRAMPUR 4199

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