Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:34:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130623APB_FTO_161577
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-05-019-033-001/106
() 		3305019000NRG24130620230703664 13/06/2023 Shubham 3305019WL025672 Shubham 00093 CRGB0006039 1400 1400 Processed 14/07/2023 3439839731 SHUBHAM BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
2 SHANKARGARH CH-05-019-033-001/103-A
() 		3305019000NRG24130620230703663 13/06/2023 Ashok 3305019WL025672 Ashok 00093 CRGB0006041 1200 1200 Processed 14/07/2023 3439839710 ASHOK PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-033-001/92-A
() 		3305019000NRG24130620230703681 13/06/2023 Pushpa 3305019WL025672 Pushpa 00093 CRGB0006041 1400 1400 Processed 14/07/2023 3439839730 PUSHPA TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 2600 2600
4 SHANKARGARH CH-05-019-033-001/108
() 		3305019000NRG24130620230703666 13/06/2023 MANTI 3305019WL025672 MANTI 00354 PUNB0732100 1400 1400 Processed 14/07/2023 3439839719 MANTI PAINKRA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-033-001/110
() 		3305019000NRG24130620230703667 13/06/2023 rajnath 3305019WL025672 rajnath 00354 PUNB0732100 1400 1400 Processed 14/07/2023 3439839712 RAJNATH NAG PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-033-001/111
() 		3305019000NRG24130620230703668 13/06/2023 BUCHU 3305019WL025672 BUCHU 00354 PUNB0732100 1400 1400 Processed 15/07/2023 3439839726 Mr. BUCHU KERKETA CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-033-001/112
() 		3305019000NRG24130620230703669 13/06/2023 VISHNATH 3305019WL025672 VISHNATH 00354 PUNB0732100 1400 1400 Processed 14/07/2023 3439839713 RAMCHANDRA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-033-001/113
() 		3305019000NRG24130620230703670 13/06/2023 Agne 3305019WL025672 Agne 00354 PUNB0732100 1400 1400 Processed 14/07/2023 3439839727 EGNE KUJUR PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-033-001/117
() 		3305019000NRG24130620230703671 13/06/2023 Chheno 3305019WL025672 Chheno 00354 PUNB0732100 1400 1400 Processed 15/07/2023 3439839718 Miss. CHHENO TOPPO CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-033-001/119
() 		3305019000NRG24130620230703672 13/06/2023 Fagu 3305019WL025672 Fagu 00354 PUNB0732100 1400 1400 Processed 14/07/2023 3439839711 FAGGU TOPPO PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-033-001/121
() 		3305019000NRG24130620230703673 13/06/2023 sukhmayet 3305019WL025672 sukhmayet 00354 PUNB0732100 1400 1400 Processed 14/07/2023 3439839716 SUKHMAIT PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-033-001/3
() 		3305019000NRG24130620230703674 13/06/2023 mogdo 3305019WL025672 mogdo 00354 PUNB0732100 1400 1400 Processed 14/07/2023 3439839721 MOGADHO KORWA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-033-001/326
() 		3305019000NRG24130620230703675 13/06/2023 Satish 3305019WL025672 Satish 00354 PUNB0732100 1400 1400 Processed 14/07/2023 3439839725 SHATISH KUMAR PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-033-001/373
() 		3305019000NRG24130620230703676 13/06/2023 Sukhadev 3305019WL025672 Sukhadev 00354 PUNB0732100 1400 1400 Processed 14/07/2023 3439839715 SUKHADEV BUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-033-001/77
() 		3305019000NRG24130620230703677 13/06/2023 manglu 3305019WL025672 manglu 00354 PUNB0732100 1400 1400 Processed 14/07/2023 3439839722 MANGLU AGARIYA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-033-001/78
() 		3305019000NRG24130620230703678 13/06/2023 jhandru 3305019WL025672 jhandru 00354 PUNB0732100 1400 1400 Processed 14/07/2023 3439839729 JHANDAROO KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-033-002/104-A
() 		3305019000NRG24130620230703682 13/06/2023 Pradep 3305019WL025672 Pradep 00354 PUNB0732100 1400 1400 Processed 14/07/2023 3439839723 PRADEEP TIRKEY PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-033-002/299
() 		3305019000NRG24130620230703683 13/06/2023 sunil 3305019WL025672 sunil 00354 PUNB0732100 1400 1400 Processed 14/07/2023 3439839728 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-033-002/83
() 		3305019000NRG24130620230703684 13/06/2023 Bhagwandas 3305019WL025672 Bhagwandas 00354 PUNB0732100 1400 1400 Processed 14/07/2023 3439839724 BHAGWANDAS PAIKRA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-033-002/83
() 		3305019000NRG24130620230703685 13/06/2023 Elobai 3305019WL025672 Elobai 00354 PUNB0732100 1400 1400 Processed 14/07/2023 3439839717 ILO PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-033-002/84
() 		3305019000NRG24130620230703686 13/06/2023 Baisakhi 3305019WL025672 Baisakhi 00354 PUNB0732100 1400 1400 Processed 14/07/2023 3439839720 VIASHAKHI AGARIYA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-033-002/92
() 		3305019000NRG24130620230703687 13/06/2023 Pradeep 3305019WL025672 Pradeep 00354 PUNB0732100 1400 1400 Processed 14/07/2023 3439839714 PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 26600 26600
23 SHANKARGARH CH-05-019-033-001/107-A
() 		3305019000NRG24130620230703665 13/06/2023 shivcharan 3305019WL025672 shivcharan 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3439839708 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-033-001/83
() 		3305019000NRG24130620230703680 13/06/2023 Monita 3305019WL025672 Monita 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3439839709 MONITA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-033-001/83
() 		3305019000NRG24130620230703679 13/06/2023 Nilendra 3305019WL025672 Nilendra 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3439839707 NILENDRA PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
Total 34800 34800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130623APB_FTO_161577 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1400
2 SHANKARGARH CH3305019_130623APB_FTO_161577 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2600
3 SHANKARGARH CH3305019_130623APB_FTO_161577 Punjab National Bank PUNB0732100 BALRAMPUR 26600
4 SHANKARGARH CH3305019_130623APB_FTO_161577 India Post Payments Bank IPOS0000001 AMBIKAPUR 4200

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