Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:30:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220523APB_FTO_110492
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-05-019-035-001/243-B
() 		3305019000NRG24220520230464859 22/05/2023 GUDIYA 3305019WL016374 GUDIYA 00093 CRGB0006041 1320 1320 Processed 25/05/2023 1857163131 FULMATIYA NAG PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-035-002/215
() 		3305019000NRG24220520230464867 22/05/2023 Shanti 3305019WL016374 Shanti 00093 CRGB0006041 1320 1320 Processed 25/05/2023 1857163130 SHANTI BAI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-035-002/220
() 		3305019000NRG24220520230464873 22/05/2023 Sanichara 3305019WL016374 Sanichara 00093 CRGB0006041 1320 1320 Processed 25/05/2023 1857163134 SHANICHARA AGERIYA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-035-002/250
() 		3305019000NRG24220520230464880 22/05/2023 Maheshwar 3305019WL016374 Maheshwar 00093 CRGB0006041 1320 1320 Processed 25/05/2023 1857163129 Mr. MAHESWAR NAG CENTRAL BANK OF INDIA(607115)
SubTotal 5280 5280
5 SHANKARGARH CH-05-019-035-001/243-B
() 		3305019000NRG24220520230464858 22/05/2023 RAJENDRA 3305019WL016374 RAJENDRA 00354 PUNB0732100 1320 1320 Processed 26/05/2023 1857163122 RAJENDRA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-035-002/211
() 		3305019000NRG24220520230464860 22/05/2023 Budhan 3305019WL016374 Budhan 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857163124 BUDHAN KODAQOO PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-035-002/211
() 		3305019000NRG24220520230464861 22/05/2023 Gairin 3305019WL016374 Gairin 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857163125 Mrs. GAIRIN W/O BUDHAN . CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-035-002/212
() 		3305019000NRG24220520230464863 22/05/2023 Parmeshwar 3305019WL016374 Parmeshwar 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857163127 MANGARU KODAQOO PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-035-002/215
() 		3305019000NRG24220520230464866 22/05/2023 Muneshwar 3305019WL016374 Muneshwar 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857163128 MUNESHWAR NAG PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-035-002/218
() 		3305019000NRG24220520230464870 22/05/2023 Rigiya 3305019WL016374 Rigiya 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857163123 Mrs. RIGIYA W/O PRBHU . CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-035-002/246
() 		3305019000NRG24220520230464878 22/05/2023 Shila 3305019WL016374 Shila 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857163126 SHILA NAGESIYA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-035-002/246
() 		3305019000NRG24220520230464877 22/05/2023 Surendra 3305019WL016374 Surendra 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1857163121 SURENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 10560 10560
13 SHANKARGARH CH-05-019-035-001/185
() 		3305019000NRG24220520230464857 22/05/2023 Hulashi 3305019WL016374 Hulashi 00691 IPOS0000001 1320 1320 Processed 26/05/2023 1857163118 FULASO INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-035-001/185
() 		3305019000NRG24220520230464856 22/05/2023 Shivram 3305019WL016374 Shivram 00691 IPOS0000001 1320 1320 Rejected 25/05/2023 1857163117 Account closed
15 SHANKARGARH CH-05-019-035-002/212
() 		3305019000NRG24220520230464864 22/05/2023 Basanti 3305019WL016374 Basanti 00691 IPOS0000001 1320 1320 Processed 26/05/2023 1857163116 BASANTI KODAQOO INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-035-002/212
() 		3305019000NRG24220520230464862 22/05/2023 Bhagtu 3305019WL016374 Bhagtu 00691 IPOS0000001 1320 1320 Processed 25/05/2023 1857163133 BHAGATU KODAQOO PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-035-002/212-B
() 		3305019000NRG24220520230464865 22/05/2023 dhankuwari 3305019WL016374 dhankuwari 00691 IPOS0000001 1320 1320 Processed 25/05/2023 1857163115 DHANKUMARI KODAQOO PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-035-002/216-A
() 		3305019000NRG24220520230464869 22/05/2023 pushpa 3305019WL016374 pushpa 00691 IPOS0000001 1320 1320 Processed 26/05/2023 1857163120 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-035-002/216-A
() 		3305019000NRG24220520230464868 22/05/2023 sanjeev kumar 3305019WL016374 sanjeev kumar 00691 IPOS0000001 1320 1320 Processed 26/05/2023 1857163119 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-035-002/219-A
() 		3305019000NRG24220520230464871 22/05/2023 Ratiya Agariya 3305019WL016374 Ratiya Agariya 00691 IPOS0000001 1320 1320 Processed 26/05/2023 1857163111 RATIYA AGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-035-002/219-A
() 		3305019000NRG24220520230464872 22/05/2023 Suman Agariya 3305019WL016374 Suman Agariya 00691 IPOS0000001 1320 1320 Processed 26/05/2023 1857163112 SUMAN AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-035-002/244-A
() 		3305019000NRG24220520230464875 22/05/2023 Mangal Say 3305019WL016374 Mangal Say 00691 IPOS0000001 1320 1320 Processed 26/05/2023 1857163114 MANGAL SAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-035-002/244-A
() 		3305019000NRG24220520230464876 22/05/2023 Sanmait 3305019WL016374 Sanmait 00691 IPOS0000001 1320 1320 Processed 26/05/2023 1857163113 SANMAIT NAG INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-035-002/356
() 		3305019000NRG24220520230464881 22/05/2023 Fulsay 3305019WL016374 Fulsay 00691 IPOS0000001 1320 1320 Processed 25/05/2023 1857163110 FULSAY NAG PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-035-002/356
() 		3305019000NRG24220520230464882 22/05/2023 Sushma Nag 3305019WL016374 Sushma Nag 00691 IPOS0000001 1320 1320 Processed 26/05/2023 1857163132 SUSHMA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17160 17160
Total 33000 33000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220523APB_FTO_110492 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 5280
2 SHANKARGARH CH3305019_220523APB_FTO_110492 Punjab National Bank PUNB0732100 BALRAMPUR 10560
3 SHANKARGARH CH3305019_220523APB_FTO_110492 India Post Payments Bank IPOS0000001 AMBIKAPUR 15840
4 SHANKARGARH CH3305019_220523APB_FTO_110492 India Post Payments Bank IPOS0000001 BALRAMPUR 1320

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