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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:42:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210923APB_FTO_274393
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-05-019-005-001/291
() 		3305019000NRG24210920230963579 21/09/2023 Lilawati 3305019WL039888 Lilawati 00093 CRGB0006045 3094 3094 Processed 28/09/2023 5932233386 Mrs. LILAVATI MARKAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
2 SHANKARGARH CH-05-019-005-001/53-A
() 		3305019000NRG24210920230963580 21/09/2023 Pahree 3305019WL039888 Pahree 00093 CRGB0006045 3094 3094 Processed 28/09/2023 5932233387 Mrs. PAHREE WO LOHRA CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-005-002/151
() 		3305019000NRG24210920230963582 21/09/2023 Anamika Singh 3305019WL039888 Anamika Singh 00093 CRGB0006045 3094 3094 Processed 28/09/2023 5932233390 ANAMIKA SINGH PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-005-002/173
() 		3305019000NRG24210920230963583 21/09/2023 Bijnath Maravi 3305019WL039888 Bijnath Maravi 00093 CRGB0006045 1768 1768 Processed 28/09/2023 5932233383 Mr. BAIJNATH SO SHIVPRASAD CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-005-002/291-B
() 		3305019000NRG24210920230963584 21/09/2023 Abhinav Kumar 3305019WL039888 Abhinav Kumar 00093 CRGB0006045 3094 3094 Processed 28/09/2023 5932233382 ABHINAV KUMAR MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
6 SHANKARGARH CH-05-019-005-001/144
() 		3305019000NRG24210920230963577 21/09/2023 Pankaj 3305019WL039888 Pankaj 00354 PUNB0732100 3094 3094 Processed 28/09/2023 5932233384 PANKAJ TOPPO PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-005-002/67
() 		3305019000NRG24210920230963587 21/09/2023 Bandhai 3305019WL039888 Bandhai 00354 PUNB0732100 3094 3094 Processed 28/09/2023 5932233385 Mrs. BHANDARI BAI W/O BHARAT RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
8 SHANKARGARH CH-05-019-005-001/144
() 		3305019000NRG24210920230963578 21/09/2023 prasan 3305019WL039888 prasan 00691 IPOS0000001 3094 3094 Processed 28/09/2023 5932233380 PRASHANT TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-005-002/332
() 		3305019000NRG24210920230963585 21/09/2023 Khelsay Markam 3305019WL039888 Khelsay Markam 00691 IPOS0000001 1768 1768 Processed 28/09/2023 5932233381 KHELSAY MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-005-002/34
() 		3305019000NRG24210920230963586 21/09/2023 Ramprasad 3305019WL039888 Ramprasad 00691 IPOS0000001 3094 3094 Processed 28/09/2023 5932233388 RAM PRASAD MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
11 SHANKARGARH CH-05-019-005-002/141
() 		3305019000NRG24210920230963581 21/09/2023 Karishma 3305019WL039888 Karishma 00703 AIRP0000001 1768 1768 Processed 28/09/2023 5932233389 KARISHMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210923APB_FTO_274393 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 14144
2 SHANKARGARH CH3305019_210923APB_FTO_274393 Punjab National Bank PUNB0732100 BALRAMPUR 6188
3 SHANKARGARH CH3305019_210923APB_FTO_274393 India Post Payments Bank IPOS0000001 AMBIKAPUR 7956
4 SHANKARGARH CH3305019_210923APB_FTO_274393 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1768

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