Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:35:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_281123APB_FTO_340919
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-05-019-036-001/146
() 		3305019000NRG24281120231087815 28/11/2023 Dashrath 3305019WL050573 Dashrath 00093 CRGB0006041 1547 1547 Processed 29/11/2023 IB23333237927 Dashrath PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-036-001/146
() 		3305019000NRG24281120231087816 28/11/2023 kamlawati 3305019WL050573 kamlawati 00093 CRGB0006041 1547 1547 Processed 29/11/2023 IB23333237926 kamlawati PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-036-001/282
() 		3305019000NRG24281120231087818 28/11/2023 jagamaniya 3305019WL050573 jagamaniya 00093 CRGB0006041 1547 1547 Processed 29/11/2023 IB23333237929 jagamaniya CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-036-001/286
() 		3305019000NRG24281120231087821 28/11/2023 Manilal 3305019WL050573 Manilal 00093 CRGB0006041 1547 1547 Processed 29/11/2023 IB23333237930 Manilal INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-036-001/459
() 		3305019000NRG24281120231087829 28/11/2023 bachiya 3305019WL050573 bachiya 00093 CRGB0006041 1547 1547 Processed 29/11/2023 IB23333237928 bachiya CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
6 SHANKARGARH CH-05-019-036-001/282
() 		3305019000NRG24281120231087817 28/11/2023 Rajkumar 3305019WL050573 Rajkumar 00354 PUNB0732100 1547 1547 Processed 29/11/2023 IB23333237937 Rajkumar PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-036-001/398
() 		3305019000NRG24281120231087823 28/11/2023 Krishna 3305019WL050573 Krishna 00354 PUNB0732100 1547 1547 Processed 29/11/2023 IB23333237936 Krishna PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-036-001/403
() 		3305019000NRG24281120231087826 28/11/2023 Situ 3305019WL050573 Situ 00354 PUNB0732100 1547 1547 Processed 29/11/2023 IB23333237931 Situ PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
9 SHANKARGARH CH-05-019-036-001/285
() 		3305019000NRG24281120231087819 28/11/2023 Bhola yadav 3305019WL050573 Bhola yadav 00691 IPOS0000001 1547 1547 Processed 29/11/2023 IB23333237924 Bhola yadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-036-001/285
() 		3305019000NRG24281120231087820 28/11/2023 Sonchariya 3305019WL050573 Sonchariya 00691 IPOS0000001 1547 1547 Processed 29/11/2023 IB23333237925 Sonchariya PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-036-001/286
() 		3305019000NRG24281120231087822 28/11/2023 Kalawati 3305019WL050573 Kalawati 00691 IPOS0000001 1547 1547 Processed 29/11/2023 IB23333237923 Kalawati PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-036-001/398
() 		3305019000NRG24281120231087824 28/11/2023 Asmita 3305019WL050573 Asmita 00691 IPOS0000001 1547 1547 Processed 29/11/2023 IB23333237934 Asmita INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-036-001/403
() 		3305019000NRG24281120231087825 28/11/2023 Rajesh 3305019WL050573 Rajesh 00691 IPOS0000001 1547 1547 Processed 29/11/2023 IB23333237935 Rajesh PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-036-001/653
() 		3305019000NRG24281120231087833 28/11/2023 rukmani 3305019WL050573 rukmani 00691 IPOS0000001 1547 1547 Processed 29/11/2023 IB23333237932 rukmani STATE BANK OF INDIA(508548)
15 SHANKARGARH CH-05-019-036-001/653
() 		3305019000NRG24281120231087832 28/11/2023 tulsi 3305019WL050573 tulsi 00691 IPOS0000001 1547 1547 Processed 29/11/2023 IB23333237933 tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_281123APB_FTO_340919 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 7735
2 SHANKARGARH CH3305019_281123APB_FTO_340919 Punjab National Bank PUNB0732100 BALRAMPUR 4641
3 SHANKARGARH CH3305019_281123APB_FTO_340919 India Post Payments Bank IPOS0000001 AMBIKAPUR 10829

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