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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:26:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_101123APB_FTO_328568
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-05-019-036-001/219
() 		3305019000NRG24101120231042404 10/11/2023 Jugeshwari nag 3305019WL047450 Jugeshwari nag 00089 CBIN0281580 884 884 Processed 30/11/2023 IB23334253207 Jugeshwari nag CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-036-001/222
() 		3305019000NRG24101120231042405 10/11/2023 Amin 3305019WL047450 Amin 00089 CBIN0281580 884 884 Processed 30/11/2023 IB23334253205 Amin PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-036-001/222
() 		3305019000NRG24101120231042406 10/11/2023 Phulmait 3305019WL047450 Phulmait 00089 CBIN0281580 884 884 Processed 30/11/2023 IB23334253206 Phulmait PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 SHANKARGARH CH-05-019-036-001/146
() 		3305019000NRG24101120231042550 10/11/2023 Dashrath 3305019WL047455 Dashrath 00093 CRGB0006041 1547 1547 Processed 30/11/2023 IB23334253221 Dashrath PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-036-001/146
() 		3305019000NRG24101120231042551 10/11/2023 kamlawati 3305019WL047455 kamlawati 00093 CRGB0006041 1547 1547 Processed 30/11/2023 IB23334253220 kamlawati PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-036-001/282
() 		3305019000NRG24101120231042553 10/11/2023 jagamaniya 3305019WL047455 jagamaniya 00093 CRGB0006041 1547 1547 Processed 30/11/2023 IB23334253222 jagamaniya CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
7 SHANKARGARH CH-05-019-036-001/178
() 		3305019000NRG24101120231042402 10/11/2023 Baspatiya 3305019WL047450 Baspatiya 00354 PUNB0732100 884 884 Processed 30/11/2023 IB23334253211 Baspatiya CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-036-001/282
() 		3305019000NRG24101120231042552 10/11/2023 Rajkumar 3305019WL047455 Rajkumar 00354 PUNB0732100 1547 1547 Processed 30/11/2023 IB23334253214 Rajkumar PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-036-001/398
() 		3305019000NRG24101120231042556 10/11/2023 Krishna 3305019WL047455 Krishna 00354 PUNB0732100 1547 1547 Processed 30/11/2023 IB23334253213 Krishna PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-036-001/403
() 		3305019000NRG24101120231042559 10/11/2023 Situ 3305019WL047455 Situ 00354 PUNB0732100 1547 1547 Processed 30/11/2023 IB23334253212 Situ PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
11 SHANKARGARH CH-05-019-036-001/171
() 		3305019000NRG24101120231042399 10/11/2023 charki 3305019WL047450 charki 00691 IPOS0000001 884 884 Processed 30/11/2023 IB23334253204 charki INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-036-001/286
() 		3305019000NRG24101120231042555 10/11/2023 Kalawati 3305019WL047455 Kalawati 00691 IPOS0000001 1547 1547 Processed 30/11/2023 IB23334253218 Kalawati PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-036-001/325
() 		3305019000NRG24101120231042419 10/11/2023 Amashi 3305019WL047450 Amashi 00691 IPOS0000001 884 884 Processed 30/11/2023 IB23334253201 Amashi CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-036-001/325
() 		3305019000NRG24101120231042418 10/11/2023 basnat 3305019WL047450 basnat 00691 IPOS0000001 884 884 Processed 30/11/2023 IB23334253202 basnat INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-036-001/337
() 		3305019000NRG24101120231042424 10/11/2023 Gidhain 3305019WL047450 Gidhain 00691 IPOS0000001 884 884 Processed 30/11/2023 IB23334253203 Gidhain PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-036-001/374
() 		3305019000NRG24101120231042427 10/11/2023 Ender say 3305019WL047450 Ender say 00691 IPOS0000001 884 884 Processed 30/11/2023 IB23334253210 Ender say INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-036-001/398
() 		3305019000NRG24101120231042557 10/11/2023 Asmita 3305019WL047455 Asmita 00691 IPOS0000001 1547 1547 Processed 30/11/2023 IB23334253217 Asmita INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-036-001/403
() 		3305019000NRG24101120231042558 10/11/2023 Rajesh 3305019WL047455 Rajesh 00691 IPOS0000001 1547 1547 Processed 30/11/2023 IB23334253219 Rajesh PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-036-001/627
() 		3305019000NRG24101120231042447 10/11/2023 Suresh 3305019WL047450 Suresh 00691 IPOS0000001 884 884 Processed 30/11/2023 IB23334253209 Suresh FINO PAYMENTS BANK LTD(608001)
20 SHANKARGARH CH-05-019-036-001/627
() 		3305019000NRG24101120231042448 10/11/2023 Sushila 3305019WL047450 Sushila 00691 IPOS0000001 884 884 Processed 30/11/2023 IB23334253208 Sushila STATE BANK OF INDIA(508548)
21 SHANKARGARH CH-05-019-036-001/653
() 		3305019000NRG24101120231042561 10/11/2023 rukmani 3305019WL047455 rukmani 00691 IPOS0000001 1547 1547 Processed 30/11/2023 IB23334253215 rukmani STATE BANK OF INDIA(508548)
22 SHANKARGARH CH-05-019-036-001/653
() 		3305019000NRG24101120231042560 10/11/2023 tulsi 3305019WL047455 tulsi 00691 IPOS0000001 1547 1547 Processed 30/11/2023 IB23334253216 tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_101123APB_FTO_328568 Central Bank Of India CBIN0281580 SHANKARGARH 2652
2 SHANKARGARH CH3305019_101123APB_FTO_328568 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 4641
3 SHANKARGARH CH3305019_101123APB_FTO_328568 Punjab National Bank PUNB0732100 BALRAMPUR 5525
4 SHANKARGARH CH3305019_101123APB_FTO_328568 India Post Payments Bank IPOS0000001 AMBIKAPUR 13923

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