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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:56:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270324APB_FTO_554997
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-05-019-005-001/291
() 		3305019000NRG24270320242011536 27/03/2024 Lilawati 3305019WL094390 Lilawati 00093 CRGB0006045 884 884 Processed 28/03/2024 IB24088798913 Lilawati JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
2 SHANKARGARH CH-05-019-005-002/112-C
() 		3305019000NRG24270320242011545 27/03/2024 Lalsai 3305019WL094390 Lalsai 00093 CRGB0006045 663 663 Processed 28/03/2024 IB24088798908 Lalsai CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-005-002/112-C
() 		3305019000NRG24270320242011546 27/03/2024 Pusho 3305019WL094390 Pusho 00093 CRGB0006045 884 884 Processed 28/03/2024 IB24088798917 Pusho CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-005-002/167
() 		3305019000NRG24270320242011554 27/03/2024 Ankit Kumar Yadav 3305019WL094390 Ankit Kumar Yadav 00093 CRGB0006045 884 884 Processed 28/03/2024 IB24088798918 Ankit Kumar Yadav CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-005-002/291-B
() 		3305019000NRG24270320242011559 27/03/2024 Abhinav Kumar 3305019WL094390 Abhinav Kumar 00093 CRGB0006045 442 442 Processed 28/03/2024 IB24088798907 Abhinav Kumar PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-005-002/90
() 		3305019000NRG24270320242011585 27/03/2024 pukari 3305019WL094390 pukari 00093 CRGB0006045 884 884 Processed 28/03/2024 IB24088798912 pukari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
7 SHANKARGARH CH-05-019-005-001/102-B
() 		3305019000NRG24270320242011535 27/03/2024 JOWAHAR 3305019WL094390 JOWAHAR 00354 PUNB0732100 663 663 Processed 28/03/2024 IB24088798909 JOWAHAR PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-005-002/303
() 		3305019000NRG24270320242011560 27/03/2024 Ganesh 3305019WL094390 Ganesh 00354 PUNB0732100 221 221 Processed 28/03/2024 IB24088798906 Ganesh PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-005-002/42
() 		3305019000NRG24270320242011566 27/03/2024 brimsai 3305019WL094390 brimsai 00354 PUNB0732100 884 884 Processed 28/03/2024 IB24088798915 brimsai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-005-002/42
() 		3305019000NRG24270320242011565 27/03/2024 rajkumar 3305019WL094390 rajkumar 00354 PUNB0732100 884 884 Processed 28/03/2024 IB24088798916 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-005-002/43
() 		3305019000NRG24270320242011567 27/03/2024 mahesh 3305019WL094390 mahesh 00354 PUNB0732100 884 884 Processed 28/03/2024 IB24088798914 mahesh CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-005-002/43
() 		3305019000NRG24270320242011568 27/03/2024 shyamiti 3305019WL094390 shyamiti 00354 PUNB0732100 663 663 Processed 28/03/2024 IB24088798910 shyamiti PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-005-002/67
() 		3305019000NRG24270320242011579 27/03/2024 Bandhai 3305019WL094390 Bandhai 00354 PUNB0732100 884 884 Processed 28/03/2024 IB24088798921 Bandhai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5083 5083
14 SHANKARGARH CH-05-019-005-002/167
() 		3305019000NRG24270320242011555 27/03/2024 Niraj Kumar Yadav 3305019WL094390 Niraj Kumar Yadav 00691 IPOS0000001 884 884 Processed 28/03/2024 IB24088798911 Niraj Kumar Yadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
15 SHANKARGARH CH-05-019-005-002/141
() 		3305019000NRG24270320242011548 27/03/2024 Karishma 3305019WL094390 Karishma 00703 AIRP0000001 884 884 Processed 28/03/2024 IB24088798920 Karishma INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-005-002/161
() 		3305019000NRG24270320242011553 27/03/2024 Pravin Kumar Markam 3305019WL094390 Pravin Kumar Markam 00703 AIRP0000001 884 884 Processed 28/03/2024 IB24088798919 Pravin Kumar Markam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270324APB_FTO_554997 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 4641
2 SHANKARGARH CH3305019_270324APB_FTO_554997 Punjab National Bank PUNB0732100 BALRAMPUR 5083
3 SHANKARGARH CH3305019_270324APB_FTO_554997 India Post Payments Bank IPOS0000001 AMBIKAPUR 884
4 SHANKARGARH CH3305019_270324APB_FTO_554997 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1768

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