Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:07:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_140423APB_FTO_30378
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-05-019-024-002/282-A
() 		3305019000NRG24140420230062405 14/04/2023 Vijay 3305019WL002166 Vijay 00089 CBIN0281580 800 800 Processed 11/05/2023 1436729769 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-024-002/288
() 		3305019000NRG24140420230062408 14/04/2023 Chuthul 3305019WL002166 Chuthul 00089 CBIN0281580 600 600 Processed 11/05/2023 1436729785 CHUTHUL AGRIY PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
3 SHANKARGARH CH-05-019-024-002/282-A
() 		3305019000NRG24140420230062406 14/04/2023 Gajanti 3305019WL002166 Gajanti 00093 CRGB0006041 600 600 Processed 11/05/2023 1436729772 Mrs. GAJANTI BAI CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-024-002/288
() 		3305019000NRG24140420230062407 14/04/2023 Manpyari 3305019WL002166 Manpyari 00093 CRGB0006041 600 600 Processed 11/05/2023 1436729781 MANPYARI AGRIYA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-024-002/320
() 		3305019000NRG24140420230062409 14/04/2023 Pushan 3305019WL002166 Pushan 00093 CRGB0006041 600 600 Processed 11/05/2023 1436729771 Mr. PUSAN BUNKAR S/O JAGTU BUNKAR CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-024-002/90
() 		3305019000NRG24140420230062412 14/04/2023 Malati 3305019WL002166 Malati 00093 CRGB0006041 800 800 Processed 11/05/2023 1436729776 MALTI TIRKI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-027-001/4-A
() 		3305019000NRG24140420230062415 14/04/2023 Parmanand Kuamr Paikra 3305019WL002166 Parmanand Kuamr Paikra 00093 CRGB0006041 9 9 Processed 11/05/2023 1436729773 PARAMAND KUMAR PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-027-001/640
() 		3305019000NRG24140420230062419 14/04/2023 Sohraj 3305019WL002166 Sohraj 00093 CRGB0006041 9 9 Processed 11/05/2023 1436729775 SOHRAJ PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-027-001/640
() 		3305019000NRG24140420230062420 14/04/2023 Sushma Paikra 3305019WL002166 Sushma Paikra 00093 CRGB0006041 9 9 Processed 11/05/2023 1436729774 SUSMA PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 2627 2627
10 SHANKARGARH CH-05-019-024-002/334
() 		3305019000NRG24140420230062410 14/04/2023 Dhanu 3305019WL002166 Dhanu 00354 PUNB0732100 600 600 Processed 11/05/2023 1436729777 DHANU TIRKI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-027-001/170
() 		3305019000NRG24140420230062413 14/04/2023 Amrit 3305019WL002166 Amrit 00354 PUNB0732100 9 9 Processed 11/05/2023 1436729782 Mr. AMRIT RAM CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-027-001/170
() 		3305019000NRG24140420230062414 14/04/2023 Pushpa 3305019WL002166 Pushpa 00354 PUNB0732100 9 9 Processed 11/05/2023 1436729780 Mrs. PUSHPA BAI NW/O AMRIT RAM . CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-027-001/55
() 		3305019000NRG24140420230062418 14/04/2023 Pushnath 3305019WL002166 Pushnath 00354 PUNB0732100 9 9 Processed 11/05/2023 1436729770 PUSNATH PAINKRA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-027-001/55
() 		3305019000NRG24140420230062417 14/04/2023 Rengshi 3305019WL002166 Rengshi 00354 PUNB0732100 9 9 Processed 11/05/2023 1436729778 RENGSI BAI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-033-001/240
() 		3305019000NRG24140420230062421 14/04/2023 Anil 3305019WL002166 Anil 00354 PUNB0732100 800 800 Processed 11/05/2023 1436729784 ANIL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-033-001/326
() 		3305019000NRG24140420230062422 14/04/2023 Satish 3305019WL002166 Satish 00354 PUNB0732100 800 800 Processed 11/05/2023 1436729783 SHATISH KUMAR PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-033-001/370
() 		3305019000NRG24140420230062423 14/04/2023 Nurtaj 3305019WL002166 Nurtaj 00354 PUNB0732100 800 800 Processed 11/05/2023 1436729779 NURTAAJ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 3036 3036
18 SHANKARGARH CH-05-019-027-001/4-A
() 		3305019000NRG24140420230062416 14/04/2023 Parvati Devi 3305019WL002166 Parvati Devi 00691 IPOS0000001 9 9 Processed 11/05/2023 1436729768 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9 9
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_140423APB_FTO_30378 Central Bank Of India CBIN0281580 SHANKARGARH 1400
2 SHANKARGARH CH3305019_140423APB_FTO_30378 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2627
3 SHANKARGARH CH3305019_140423APB_FTO_30378 Punjab National Bank PUNB0732100 BALRAMPUR 3036
4 SHANKARGARH CH3305019_140423APB_FTO_30378 India Post Payments Bank IPOS0000001 AMBIKAPUR 9

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