Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:46:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_050324APB_FTO_511346
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-05-019-023-001/144
() 		3305019000NRG24050320241879521 05/03/2024 Savita 3305019WL085783 Savita 00093 CRGB0006039 1320 1320 Processed 13/04/2024 2928120536 SAVITA PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-023-001/199
() 		3305019000NRG24050320241879529 05/03/2024 Ankita 3305019WL085783 Ankita 00093 CRGB0006039 1320 1320 Processed 13/04/2024 2928120532 Miss. ANKITA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-023-001/306-B
() 		3305019000NRG24050320241879531 05/03/2024 Urmila 3305019WL085783 Urmila 00093 CRGB0006039 1100 1100 Processed 13/04/2024 2928120525 URMILA BAI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-023-001/347-C
() 		3305019000NRG24050320241879535 05/03/2024 Kumari Tanisha 3305019WL085783 Kumari Tanisha 00093 CRGB0006039 1320 1320 Processed 13/04/2024 2928120535 KUMARI TANISHA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-023-001/347-C
() 		3305019000NRG24050320241879534 05/03/2024 Satyaprakash 3305019WL085783 Satyaprakash 00093 CRGB0006039 1320 1320 Processed 13/04/2024 2928120534 Mr. SATYA PRAKASH S/O TILAK RAM CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-023-001/44-C
() 		3305019000NRG24050320241879538 05/03/2024 Sumanti 3305019WL085783 Sumanti 00093 CRGB0006039 1320 1320 Processed 13/04/2024 2928120537 SUMANTI PUNJAB NATIONAL BANK(508568)
SubTotal 7700 7700
7 SHANKARGARH CH-05-019-023-001/176
() 		3305019000NRG24050320241879524 05/03/2024 Saroj 3305019WL085783 Saroj 00093 SBIN0RRCHGB 1320 1320 Processed 13/04/2024 2928120533 Miss. SAROJ D/O SHIVLAL RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
8 SHANKARGARH CH-05-019-023-001/139
() 		3305019000NRG24050320241879519 05/03/2024 Shajmuni 3305019WL085783 Shajmuni 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2928120540 SAJMUNI PAIKRA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-023-001/144
() 		3305019000NRG24050320241879520 05/03/2024 kabir 3305019WL085783 kabir 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2928120531 KABIR RAM PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-023-001/176
() 		3305019000NRG24050320241879522 05/03/2024 Ratiyo 3305019WL085783 Ratiyo 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2928120529 RATIO BAI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-023-001/176-B
() 		3305019000NRG24050320241879526 05/03/2024 Anita 3305019WL085783 Anita 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2928120530 ANITA BAI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-023-001/176-B
() 		3305019000NRG24050320241879525 05/03/2024 Sambhu 3305019WL085783 Sambhu 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2928120538 SAMBHU RAM PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-023-001/306-B
() 		3305019000NRG24050320241879530 05/03/2024 BIHARI 3305019WL085783 BIHARI 00354 PUNB0732100 1100 1100 Processed 13/04/2024 2928120527 Mr. BIHARIRAM PAIKARA S/O CHAMURAM CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-023-001/49-B
() 		3305019000NRG24050320241879540 05/03/2024 MERAJO 3305019WL085783 MERAJO 00354 PUNB0732100 1100 1100 Processed 13/04/2024 2928120526 MERAJO BAI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-023-001/49-B
() 		3305019000NRG24050320241879539 05/03/2024 SHIVLAL 3305019WL085783 SHIVLAL 00354 PUNB0732100 1100 1100 Processed 13/04/2024 2928120528 SHIVLAL PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-023-001/69
() 		3305019000NRG24050320241879543 05/03/2024 RAMESH 3305019WL085783 RAMESH 00354 PUNB0732100 440 440 Processed 13/04/2024 2928120539 RAMESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 10340 10340
17 SHANKARGARH CH-05-019-023-001/176
() 		3305019000NRG24050320241879523 05/03/2024 Ganga 3305019WL085783 Ganga 00415 SBIN0003855 1320 1320 Processed 13/04/2024 2928120524 Mr. GANGARAM S/O SHIVLAL . CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-023-001/35-C
() 		3305019000NRG24050320241879536 05/03/2024 Shaktiman 3305019WL085783 Shaktiman 00415 SBIN0003855 1320 1320 Processed 13/04/2024 2928120541 MR SHAKTIMAN PAIKRA STATE BANK OF INDIA(508548)
SubTotal 2640 2640
19 SHANKARGARH CH-05-019-023-001/44-B
() 		3305019000NRG24050320241879537 05/03/2024 Ashok Kumar 3305019WL085783 Ashok Kumar 00691 IPOS0000001 1320 1320 Processed 13/04/2024 2928120544 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-023-001/65-B
() 		3305019000NRG24050320241879541 05/03/2024 Nand Kumar 3305019WL085783 Nand Kumar 00691 IPOS0000001 1320 1320 Processed 13/04/2024 2928120543 NAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-023-001/65-B
() 		3305019000NRG24050320241879542 05/03/2024 Sanjana 3305019WL085783 Sanjana 00691 IPOS0000001 1320 1320 Processed 13/04/2024 2928120542 SANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3960 3960
Total 25960 25960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_050324APB_FTO_511346 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 7700
2 SHANKARGARH CH3305019_050324APB_FTO_511346 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 1320
3 SHANKARGARH CH3305019_050324APB_FTO_511346 Punjab National Bank PUNB0732100 BALRAMPUR 10340
4 SHANKARGARH CH3305019_050324APB_FTO_511346 State Bank of India SBIN0003855 RAJPUR 2640
5 SHANKARGARH CH3305019_050324APB_FTO_511346 India Post Payments Bank IPOS0000001 AMBIKAPUR 3960

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