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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:13:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020224APB_FTO_455725
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-05-019-009-001/23-B
() 		3305019000NRG24020220241647354 02/02/2024 Jaypal 3305019WL074252 Jaypal 00089 CBIN0281580 1320 1320 Processed 30/03/2024 2355948787 JAYPAL PAINKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-009-001/23-B
() 		3305019000NRG24020220241647355 02/02/2024 Pramila Nageshiya 3305019WL074252 Pramila Nageshiya 00089 CBIN0281580 1320 1320 Processed 30/03/2024 2355948788 PRAMILA NAGESHIYA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-009-001/31-C
() 		3305019000NRG24020220241647365 02/02/2024 manjulata 3305019WL074252 manjulata 00089 CBIN0281580 440 440 Processed 30/03/2024 2355948789 MANJULTA AKKA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-009-001/37-A
() 		3305019000NRG24020220241647375 02/02/2024 Budhyari Nagesh 3305019WL074252 Budhyari Nagesh 00089 CBIN0281580 1100 1100 Processed 30/03/2024 2355948790 BUDHIYARO NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 4180 4180
5 SHANKARGARH CH-05-019-009-001/31-C
() 		3305019000NRG24020220241647364 02/02/2024 nirantar 3305019WL074252 nirantar 00093 CRGB0006039 440 440 Processed 30/03/2024 2355948813 Mr. NIRANTAR EKKA CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-009-001/32-B
() 		3305019000NRG24020220241647368 02/02/2024 Hiramati 3305019WL074252 Hiramati 00093 CRGB0006039 1320 1320 Rejected 30/03/2024 2355948814 Aadhaar Number not Mapped to Account Number
SubTotal 1760 1760
7 SHANKARGARH CH-05-019-009-001/299
() 		3305019000NRG24020220241647357 02/02/2024 Jasinta 3305019WL074252 Jasinta 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2355948796 JASHINTA NAGESH PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-009-001/299
() 		3305019000NRG24020220241647356 02/02/2024 Mahesh 3305019WL074252 Mahesh 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2355948805 MAHESH NAGESH PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-009-001/30
() 		3305019000NRG24020220241647358 02/02/2024 Fulchand 3305019WL074252 Fulchand 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2355948791 PHULCHAND NAGESH PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-009-001/30
() 		3305019000NRG24020220241647359 02/02/2024 Ninho 3305019WL074252 Ninho 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2355948811 NINHO NAGESH PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-009-001/30-A
() 		3305019000NRG24020220241647361 02/02/2024 DHANESAWARI 3305019WL074252 DHANESAWARI 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2355948794 DHANESHWARI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-009-001/30-A
() 		3305019000NRG24020220241647360 02/02/2024 RAJKUMAR 3305019WL074252 RAJKUMAR 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2355948797 RAJKUMAR RAM PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-009-001/31-A
() 		3305019000NRG24020220241647362 02/02/2024 ANIL 3305019WL074252 ANIL 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2355948795 SUNIL NAGESH PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-009-001/31-A
() 		3305019000NRG24020220241647363 02/02/2024 JAGESWARI 3305019WL074252 JAGESWARI 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2355948800 JAGESWARI NAGESIYA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-009-001/32-A
() 		3305019000NRG24020220241647366 02/02/2024 ramesh 3305019WL074252 ramesh 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2355948810 RAMESH RAM NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-009-001/32-A
() 		3305019000NRG24020220241647367 02/02/2024 urmila 3305019WL074252 urmila 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2355948806 Miss. URMILA NAGESIA W/O RAMESH RAM . CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-009-001/34
() 		3305019000NRG24020220241647373 02/02/2024 Ghulmaniya 3305019WL074252 Ghulmaniya 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2355948801 PHULMANIYA NAGESH PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-009-001/34
() 		3305019000NRG24020220241647372 02/02/2024 Laura 3305019WL074252 Laura 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2355948802 LAURA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-009-001/37-A
() 		3305019000NRG24020220241647374 02/02/2024 Fugva Ram Nagesh 3305019WL074252 Fugva Ram Nagesh 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2355948812 FUGVA RAM NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-009-001/39-A
() 		3305019000NRG24020220241647377 02/02/2024 JAGESWARI 3305019WL074252 JAGESWARI 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2355948803 JAGESWARI NAGESIYA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-009-001/39-A
() 		3305019000NRG24020220241647376 02/02/2024 ramlal 3305019WL074252 ramlal 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2355948804 MR RAMLAL NAGESHIYA STATE BANK OF INDIA(508548)
22 SHANKARGARH CH-05-019-009-001/44-A
() 		3305019000NRG24020220241647379 02/02/2024 Kalawati 3305019WL074252 Kalawati 00354 PUNB0732100 1100 1100 Processed 30/03/2024 2355948792 Mrs. KALAVATI NAI CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-009-001/46-A
() 		3305019000NRG24020220241647380 02/02/2024 Ramnath Ram 3305019WL074252 Ramnath Ram 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2355948793 RAMNATH NAGESHIYA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-009-002/169
() 		3305019000NRG24020220241647381 02/02/2024 Fulo 3305019WL074252 Fulo 00354 PUNB0732100 1100 1100 Processed 30/03/2024 2355948809 FULI PAHAADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-009-002/24-A
() 		3305019000NRG24020220241647382 02/02/2024 Mohan 3305019WL074252 Mohan 00354 PUNB0732100 660 660 Processed 30/03/2024 2355948798 MR MOHAN PAHADI STATE BANK OF INDIA(508548)
26 SHANKARGARH CH-05-019-009-002/300
() 		3305019000NRG24020220241647383 02/02/2024 Kalesh 3305019WL074252 Kalesh 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2355948799 KALESH NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-009-002/57
() 		3305019000NRG24020220241647385 02/02/2024 Lalita 3305019WL074252 Lalita 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2355948808 Mrs. LALITA NAGESH CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-009-002/57
() 		3305019000NRG24020220241647384 02/02/2024 Sonsay 3305019WL074252 Sonsay 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2355948807 Mr. SONSAY NAGESH CENTRAL BANK OF INDIA(607115)
SubTotal 27940 27940
29 SHANKARGARH CH-05-019-009-001/32-B
() 		3305019000NRG24020220241647369 02/02/2024 Patarsay 3305019WL074252 Patarsay 00691 IPOS0000001 1320 1320 Processed 30/03/2024 2355948783 PATARSAY NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-009-001/33-B
() 		3305019000NRG24020220241647371 02/02/2024 Pancho 3305019WL074252 Pancho 00691 IPOS0000001 1320 1320 Processed 30/03/2024 2355948786 PANCHO INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-009-001/33-B
() 		3305019000NRG24020220241647370 02/02/2024 Parsnath 3305019WL074252 Parsnath 00691 IPOS0000001 1320 1320 Processed 30/03/2024 2355948785 Mr. PARASNATH AGERIYA CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-009-001/41
() 		3305019000NRG24020220241647378 02/02/2024 Arajlal Nai 3305019WL074252 Arajlal Nai 00691 IPOS0000001 1100 1100 Processed 30/03/2024 2355948784 ARAJLAL NAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5060 5060
Total 38940 38940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020224APB_FTO_455725 Central Bank Of India CBIN0281580 SHANKARGARH 4180
2 SHANKARGARH CH3305019_020224APB_FTO_455725 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1760
3 SHANKARGARH CH3305019_020224APB_FTO_455725 Punjab National Bank PUNB0732100 BALRAMPUR 27940
4 SHANKARGARH CH3305019_020224APB_FTO_455725 India Post Payments Bank IPOS0000001 AMBIKAPUR 5060

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