Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:35:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210224APB_FTO_487394
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-05-019-032-001/100
() 		3305019000NRG24210220241787611 21/02/2024 Shanti 3305019WL080787 Shanti 00093 CRGB0006070 1326 1326 Processed 22/02/2024 IB24053601590 Shanti CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-032-001/106
() 		3305019000NRG24210220241787612 21/02/2024 madin 3305019WL080787 madin 00093 CRGB0006070 1547 1547 Processed 22/02/2024 IB24053601597 madin CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-032-001/220
() 		3305019000NRG24210220241787618 21/02/2024 Sarswati 3305019WL080787 Sarswati 00093 CRGB0006070 1326 1326 Processed 22/02/2024 IB24053601587 Sarswati CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-032-001/37-A
() 		3305019000NRG24210220241787626 21/02/2024 VIVEK KUMAR 3305019WL080787 VIVEK KUMAR 00093 CRGB0006070 1547 1547 Processed 22/02/2024 IB24053601606 VIVEK KUMAR CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-032-002/202
() 		3305019000NRG24210220241787637 21/02/2024 Kamla 3305019WL080787 Kamla 00093 CRGB0006070 1547 1547 Processed 22/02/2024 IB24053601594 Kamla PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-032-002/279
() 		3305019000NRG24210220241787641 21/02/2024 Sirmali Bai 3305019WL080787 Sirmali Bai 00093 CRGB0006070 1547 1547 Processed 22/02/2024 IB24053601605 Sirmali Bai PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-032-002/45-B
() 		3305019000NRG24210220241787644 21/02/2024 Budhdev 3305019WL080787 Budhdev 00093 CRGB0006070 1105 1105 Processed 22/02/2024 IB24053601585 Budhdev PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-032-002/45-B
() 		3305019000NRG24210220241787645 21/02/2024 Sukhani 3305019WL080787 Sukhani 00093 CRGB0006070 1105 1105 Processed 22/02/2024 IB24053601586 Sukhani CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-032-002/981
() 		3305019000NRG24210220241787651 21/02/2024 Phulmait 3305019WL080787 Phulmait 00093 CRGB0006070 1547 1547 Processed 22/02/2024 IB24053601607 Phulmait PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-032-002/984
() 		3305019000NRG24210220241787653 21/02/2024 Rajiya 3305019WL080787 Rajiya 00093 CRGB0006070 1547 1547 Processed 22/02/2024 IB24053601603 Rajiya PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-032-002/984
() 		3305019000NRG24210220241787652 21/02/2024 Santosh 3305019WL080787 Santosh 00093 CRGB0006070 1547 1547 Processed 22/02/2024 IB24053601604 Santosh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15691 15691
12 SHANKARGARH CH-05-019-032-001/100
() 		3305019000NRG24210220241787610 21/02/2024 Krishna 3305019WL080787 Krishna 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053601591 Krishna CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-032-001/220
() 		3305019000NRG24210220241787619 21/02/2024 Krishna 3305019WL080787 Krishna 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053601589 Krishna CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-032-001/362
() 		3305019000NRG24210220241787623 21/02/2024 PRABHU 3305019WL080787 PRABHU 00354 PUNB0732100 1547 1547 Processed 22/02/2024 IB24053601600 PRABHU CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-032-001/362
() 		3305019000NRG24210220241787624 21/02/2024 RANGMAYAL 3305019WL080787 RANGMAYAL 00354 PUNB0732100 1547 1547 Processed 22/02/2024 IB24053601596 RANGMAYAL PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-032-001/37-A
() 		3305019000NRG24210220241787625 21/02/2024 Dudhnath 3305019WL080787 Dudhnath 00354 PUNB0732100 1547 1547 Processed 22/02/2024 IB24053601599 Dudhnath CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-032-002/25
() 		3305019000NRG24210220241787639 21/02/2024 Aetwari 3305019WL080787 Aetwari 00354 PUNB0732100 1547 1547 Processed 22/02/2024 IB24053601595 Aetwari PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-032-002/25
() 		3305019000NRG24210220241787638 21/02/2024 Laxman 3305019WL080787 Laxman 00354 PUNB0732100 1547 1547 Processed 22/02/2024 IB24053601601 Laxman PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-032-002/279
() 		3305019000NRG24210220241787640 21/02/2024 Mhabir Ram 3305019WL080787 Mhabir Ram 00354 PUNB0732100 1547 1547 Processed 22/02/2024 IB24053601602 Mhabir Ram CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-032-002/34
() 		3305019000NRG24210220241787642 21/02/2024 Dasmait 3305019WL080787 Dasmait 00354 PUNB0732100 1547 1547 Processed 22/02/2024 IB24053601598 Dasmait PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-032-002/39
() 		3305019000NRG24210220241787643 21/02/2024 Ropni 3305019WL080787 Ropni 00354 PUNB0732100 1326 1326 Processed 22/02/2024 IB24053601588 Ropni CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14807 14807
22 SHANKARGARH CH-05-019-032-002/985
() 		3305019000NRG24210220241787655 21/02/2024 Kavita 3305019WL080787 Kavita 00691 IPOS0000001 1547 1547 Processed 22/02/2024 IB24053601593 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-032-002/985
() 		3305019000NRG24210220241787654 21/02/2024 Santosh 3305019WL080787 Santosh 00691 IPOS0000001 1547 1547 Processed 22/02/2024 IB24053601592 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210224APB_FTO_487394 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 15691
2 SHANKARGARH CH3305019_210224APB_FTO_487394 Punjab National Bank PUNB0732100 BALRAMPUR 14807
3 SHANKARGARH CH3305019_210224APB_FTO_487394 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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