Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:43:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180623APB_FTO_175537
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-05-019-037-003/366
() 		3305019000NRG24180620230762185 18/06/2023 TEJ PRAKASH 3305019WL027872 TEJ PRAKASH 00089 CBIN0281580 1320 1320 Processed 14/07/2023 3440389061 TEJ PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
2 SHANKARGARH CH-05-019-037-002/197
() 		3305019000NRG24180620230762158 18/06/2023 Majho Kujur 3305019WL027872 Majho Kujur 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3440389071 MAJHO KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-037-002/197
() 		3305019000NRG24180620230762157 18/06/2023 Rajesh Kujur 3305019WL027872 Rajesh Kujur 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3440389085 RAJESH KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-037-002/707
() 		3305019000NRG24180620230762166 18/06/2023 Pramila 3305019WL027872 Pramila 00093 CRGB0006041 1540 1540 Processed 14/07/2023 3440389091 PRAMILA PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
5 SHANKARGARH CH-05-019-037-002/159
() 		3305019000NRG24180620230762156 18/06/2023 khabdi 3305019WL027872 khabdi 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3440389075 KHBDHI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-037-002/159
() 		3305019000NRG24180620230762155 18/06/2023 krishna 3305019WL027872 krishna 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3440389076 KIRSNA KUMAR PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-037-002/397
() 		3305019000NRG24180620230762160 18/06/2023 bandhani 3305019WL027872 bandhani 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3440389072 BANDHANI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-037-002/398
() 		3305019000NRG24180620230762161 18/06/2023 Gudiya 3305019WL027872 Gudiya 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3440389073 GUDAMI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-037-002/440
() 		3305019000NRG24180620230762162 18/06/2023 Tibhu korwa 3305019WL027872 Tibhu korwa 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3440389077 THIBHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-037-002/485
() 		3305019000NRG24180620230762163 18/06/2023 Balram 3305019WL027872 Balram 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3440389062 BALRAM RAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-037-003/234
() 		3305019000NRG24180620230762169 18/06/2023 Sukhari 3305019WL027872 Sukhari 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3440389064 SUKHRI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-037-003/234
() 		3305019000NRG24180620230762168 18/06/2023 Tameshwar 3305019WL027872 Tameshwar 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3440389065 TAMESHWAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-037-003/235
() 		3305019000NRG24180620230762170 18/06/2023 Jaleshwar 3305019WL027872 Jaleshwar 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3440389068 JALESHWAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-037-003/239
() 		3305019000NRG24180620230762171 18/06/2023 Sukheswar 3305019WL027872 Sukheswar 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3440389082 SUKHESHWAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-037-003/248
() 		3305019000NRG24180620230762172 18/06/2023 jagat 3305019WL027872 jagat 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3440389069 JAGAT PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-037-003/253
() 		3305019000NRG24180620230762173 18/06/2023 hemant 3305019WL027872 hemant 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3440389074 HEMANT BADAIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-037-003/253
() 		3305019000NRG24180620230762174 18/06/2023 urmila 3305019WL027872 urmila 00354 PUNB0732100 660 660 Processed 14/07/2023 3440389070 URMILA BADAIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-037-003/257
() 		3305019000NRG24180620230762175 18/06/2023 Rameshwar 3305019WL027872 Rameshwar 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3440389063 RAMESHWAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-037-003/258
() 		3305019000NRG24180620230762176 18/06/2023 Sukhlal 3305019WL027872 Sukhlal 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3440389066 SUKHALAL PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-037-003/300-A
() 		3305019000NRG24180620230762179 18/06/2023 asari 3305019WL027872 asari 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3440389079 ASARI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-037-003/300-A
() 		3305019000NRG24180620230762178 18/06/2023 bikun 3305019WL027872 bikun 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3440389067 BIKUN PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-037-003/355-B
() 		3305019000NRG24180620230762183 18/06/2023 kunwair 3305019WL027872 kunwair 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3440389080 KUIR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-037-003/362
() 		3305019000NRG24180620230762184 18/06/2023 radheshyam 3305019WL027872 radheshyam 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3440389078 RADHE RAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-037-003/367
() 		3305019000NRG24180620230762186 18/06/2023 MAHESHWAR 3305019WL027872 MAHESHWAR 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3440389084 MAHESHWAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-037-003/367
() 		3305019000NRG24180620230762187 18/06/2023 MAHESHWARI 3305019WL027872 MAHESHWARI 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3440389083 MAKHIN INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-037-003/375
() 		3305019000NRG24180620230762189 18/06/2023 fulmait 3305019WL027872 fulmait 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3440389081 FULMATI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32780 32780
27 SHANKARGARH CH-05-019-037-002/493
() 		3305019000NRG24180620230762164 18/06/2023 Kavita 3305019WL027872 Kavita 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3440389088 KAVITA PAIKRA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-037-002/499-B
() 		3305019000NRG24180620230762165 18/06/2023 Bitan Paikra 3305019WL027872 Bitan Paikra 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3440389060 BITAN PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-037-002/743
() 		3305019000NRG24180620230762167 18/06/2023 Seeta Ageriya 3305019WL027872 Seeta Ageriya 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3440389059 SEETA AGERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-037-003/295-A
() 		3305019000NRG24180620230762177 18/06/2023 Krishna Ram 3305019WL027872 Krishna Ram 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3440389086 KRISHNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-037-003/303-A
() 		3305019000NRG24180620230762180 18/06/2023 bihari 3305019WL027872 bihari 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3440389057 BIHARI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-037-003/303-A
() 		3305019000NRG24180620230762181 18/06/2023 suganti 3305019WL027872 suganti 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3440389090 SUGANTI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-037-003/353-A
() 		3305019000NRG24180620230762182 18/06/2023 Pramod 3305019WL027872 Pramod 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3440389058 PRAMOD NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-037-003/373-A
() 		3305019000NRG24180620230762188 18/06/2023 Sani Ram 3305019WL027872 Sani Ram 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3440389089 SHNIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-037-003/376-A
() 		3305019000NRG24180620230762190 18/06/2023 Karmu 3305019WL027872 Karmu 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3440389087 KARMU NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 13640 13640
Total 52360 52360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180623APB_FTO_175537 Central Bank Of India CBIN0281580 SHANKARGARH 1320
2 SHANKARGARH CH3305019_180623APB_FTO_175537 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 4620
3 SHANKARGARH CH3305019_180623APB_FTO_175537 Punjab National Bank PUNB0732100 BALRAMPUR 32780
4 SHANKARGARH CH3305019_180623APB_FTO_175537 India Post Payments Bank IPOS0000001 AMBIKAPUR 13640

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