Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:33:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120423APB_FTO_24033
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-05-019-016-002/16-A
() 		3305019000NRG24110420230024746 12/04/2023 Raghvir korwa 3305019WL000944 Raghvir korwa 00089 CBIN0281580 1428 1428 Processed 11/05/2023 1435291253 Mr. RAGHUBIR KORVA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-016-002/501-B
() 		3305019000NRG24110420230024755 12/04/2023 Basanti Korva 3305019WL000944 Basanti Korva 00089 CBIN0281580 1428 1428 Processed 11/05/2023 1435291252 Mrs. BASANTI KORAVA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-016-002/501-B
() 		3305019000NRG24110420230024754 12/04/2023 Dilip Korva 3305019WL000944 Dilip Korva 00089 CBIN0281580 1428 1428 Processed 11/05/2023 1435291251 DILEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
4 SHANKARGARH CH-05-019-016-002/10-A
() 		3305019000NRG24110420230024744 12/04/2023 Dasani Korva 3305019WL000944 Dasani Korva 00093 CRGB0006039 1428 1428 Processed 11/05/2023 1435291256 Mrs. DASNI WO NANKA KORWA CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-016-002/269-A
() 		3305019000NRG24110420230024749 12/04/2023 Shivnarayan Yadav 3305019WL000944 Shivnarayan Yadav 00093 CRGB0006039 1428 1428 Processed 11/05/2023 1435291241 SHIVNARAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
6 SHANKARGARH CH-05-019-016-001/14
() 		3305019000NRG24110420230024743 12/04/2023 Fuleshwari 3305019WL000944 Fuleshwari 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1435291254 FULASARI KORAVA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-016-001/14
() 		3305019000NRG24110420230024742 12/04/2023 kendu 3305019WL000944 kendu 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1435291255 KENDOO KORVA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-016-002/501
() 		3305019000NRG24110420230024752 12/04/2023 Chhatu 3305019WL000944 Chhatu 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1435291242 CHHATU KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
9 SHANKARGARH CH-27-019-053-002/13
() 		3305019000NRG24110420230024757 12/04/2023 Konda Ram 3305019WL000944 Konda Ram 00415 SBIN0000310 1428 1428 Processed 11/05/2023 1435291250 MR KONDA RAM STATE BANK OF INDIA(508548)
SubTotal 1428 1428
10 SHANKARGARH CH-05-019-016-002/11-A
() 		3305019000NRG24110420230024745 12/04/2023 Pardeep Korva 3305019WL000944 Pardeep Korva 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1435291247 PRADIP KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-016-002/17-A
() 		3305019000NRG24110420230024747 12/04/2023 Railo Korwa 3305019WL000944 Railo Korwa 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1435291243 RAILO KORVA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-016-002/256-B
() 		3305019000NRG24110420230024748 12/04/2023 Anil Lakda 3305019WL000944 Anil Lakda 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1435291245 ANIL LAKDA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-016-002/46-A
() 		3305019000NRG24110420230024751 12/04/2023 bhaktu 3305019WL000944 bhaktu 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1435291244 BHAGATU KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-016-002/501
() 		3305019000NRG24110420230024753 12/04/2023 Chirgi Korva 3305019WL000944 Chirgi Korva 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1435291246 CHIRGI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-016-002/501-B
() 		3305019000NRG24110420230024756 12/04/2023 Dilmait Korva 3305019WL000944 Dilmait Korva 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1435291248 DILMAIT KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-27-019-053-002/269-C
() 		3305019000NRG24110420230024759 12/04/2023 Saberna Yadav 3305019WL000944 Saberna Yadav 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1435291249 SABERANA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9996 9996
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120423APB_FTO_24033 Central Bank Of India CBIN0281580 SHANKARGARH 4284
2 SHANKARGARH CH3305019_120423APB_FTO_24033 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2856
3 SHANKARGARH CH3305019_120423APB_FTO_24033 Punjab National Bank PUNB0732100 BALRAMPUR 4284
4 SHANKARGARH CH3305019_120423APB_FTO_24033 State Bank of India SBIN0000310 AMBIKAPUR 1428
5 SHANKARGARH CH3305019_120423APB_FTO_24033 India Post Payments Bank IPOS0000001 AMBIKAPUR 9996

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