Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:13:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_011223APB_FTO_347356
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-05-019-036-001/659
() 		3305019000NRG24011220231106646 01/12/2023 Bodhu 3305019WL051949 Bodhu 00093 CRGB0006039 840 840 Processed 22/02/2024 0659281694 Vivek Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 840 840
2 SHANKARGARH CH-05-019-036-001/266
() 		3305019000NRG24011220231106616 01/12/2023 Vishun 3305019WL051949 Vishun 00093 CRGB0006041 1547 1547 Processed 22/02/2024 0659281693 VISHUN PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-036-001/390
() 		3305019000NRG24011220231106624 01/12/2023 janiyaro 3305019WL051949 janiyaro 00354 PUNB0732100 1547 1547 Processed 22/02/2024 0659281696 JANIYARO NAG PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-036-001/390
() 		3305019000NRG24011220231106623 01/12/2023 Shurajdiv 3305019WL051949 Shurajdiv 00354 PUNB0732100 1547 1547 Processed 22/02/2024 0659281692 Mr. SURAJ DEV SO ATWA CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-036-001/392
() 		3305019000NRG24011220231106625 01/12/2023 Jageshwar 3305019WL051949 Jageshwar 00354 PUNB0732100 1547 1547 Processed 22/02/2024 0659281691 JAGESWAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
6 SHANKARGARH CH-05-019-036-001/173
() 		3305019000NRG24011220231106605 01/12/2023 Sabitri 3305019WL051949 Sabitri 00415 SBIN0018774 1547 1547 Processed 22/02/2024 0659281690 Suman Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
7 SHANKARGARH CH-05-019-036-001/551
() 		3305019000NRG24011220231106635 01/12/2023 Parimsai 3305019WL051949 Parimsai 00688 FINO0001001 1547 1547 Processed 22/02/2024 0659281689 PREMSAY NAG PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-036-001/673
() 		3305019000NRG24011220231106648 01/12/2023 Mantu 3305019WL051949 Mantu 00688 FINO0001001 840 840 Processed 22/02/2024 0659281688 Sharad Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2387 2387
9 SHANKARGARH CH-05-019-036-001/252
() 		3305019000NRG24011220231106615 01/12/2023 Manita 3305019WL051949 Manita 00691 IPOS0000001 1547 1547 Processed 22/02/2024 0659281677 MANITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-036-001/315
() 		3305019000NRG24011220231106617 01/12/2023 Akanksha 3305019WL051949 Akanksha 00691 IPOS0000001 1547 1547 Processed 22/02/2024 0659281687 KUMARI AKANKSHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-036-001/332
() 		3305019000NRG24011220231106618 01/12/2023 SAMITRE 3305019WL051949 SAMITRE 00691 IPOS0000001 1547 1547 Processed 22/02/2024 0659281683 Meena Yadav FINO PAYMENTS BANK LTD(608001)
12 SHANKARGARH CH-05-019-036-001/392
() 		3305019000NRG24011220231106626 01/12/2023 Sarita 3305019WL051949 Sarita 00691 IPOS0000001 1326 1326 Processed 22/02/2024 0659281679 MRS SARITA NAG STATE BANK OF INDIA(508548)
13 SHANKARGARH CH-05-019-036-001/440
() 		3305019000NRG24011220231106630 01/12/2023 Vikas 3305019WL051949 Vikas 00691 IPOS0000001 1547 1547 Processed 22/02/2024 0659281680 VIKASH YADAV PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-036-001/457
() 		3305019000NRG24011220231106631 01/12/2023 Anita 3305019WL051949 Anita 00691 IPOS0000001 1547 1547 Processed 22/02/2024 0659281695 ANITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-036-001/464
() 		3305019000NRG24011220231106633 01/12/2023 Ramshay 3305019WL051949 Ramshay 00691 IPOS0000001 1547 1547 Processed 22/02/2024 0659281676 RAMSAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-036-001/559
() 		3305019000NRG24011220231106636 01/12/2023 Aadarsh 3305019WL051949 Aadarsh 00691 IPOS0000001 1547 1547 Processed 22/02/2024 0659281686 ADARSH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-036-001/559
() 		3305019000NRG24011220231106637 01/12/2023 Meera 3305019WL051949 Meera 00691 IPOS0000001 1547 1547 Processed 22/02/2024 0659281682 MEERA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-036-001/561
() 		3305019000NRG24011220231106638 01/12/2023 Ambikeshwar 3305019WL051949 Ambikeshwar 00691 IPOS0000001 1547 1547 Processed 22/02/2024 0659281681 AMBIKESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-036-001/576
() 		3305019000NRG24011220231106640 01/12/2023 Sankunti 3305019WL051949 Sankunti 00691 IPOS0000001 1547 1547 Processed 22/02/2024 0659281684 AMRITA YADAV PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-036-001/610-A
() 		3305019000NRG24011220231106641 01/12/2023 PUSPA 3305019WL051949 PUSPA 00691 IPOS0000001 1547 1547 Processed 22/02/2024 0659281685 Mrs. SHADHNA KHLKHO CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-036-001/636
() 		3305019000NRG24011220231106645 01/12/2023 Vriksha 3305019WL051949 Vriksha 00691 IPOS0000001 840 840 Processed 22/02/2024 0659281678 BRIKSHA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19183 19183
Total 30145 30145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_011223APB_FTO_347356 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 840
2 SHANKARGARH CH3305019_011223APB_FTO_347356 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1547
3 SHANKARGARH CH3305019_011223APB_FTO_347356 Punjab National Bank PUNB0732100 BALRAMPUR 4641
4 SHANKARGARH CH3305019_011223APB_FTO_347356 State Bank of India SBIN0018774 Shankargarh 1547
5 SHANKARGARH CH3305019_011223APB_FTO_347356 Fino Payments Bank Ltd FINO0001001 sativali 2387
6 SHANKARGARH CH3305019_011223APB_FTO_347356 India Post Payments Bank IPOS0000001 AMBIKAPUR 19183

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