Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:13:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220324APB_FTO_547160
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-05-019-005-001/53-A
() 		3305019000NRG24220320241992170 22/03/2024 Pahree 3305019WL092967 Pahree 00093 CRGB0006045 1326 1326 Processed 13/04/2024 2890942995 Mrs. PAHREE WO LOHRA CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-005-002/102-A
() 		3305019000NRG24220320241992174 22/03/2024 Amrit Das 3305019WL092967 Amrit Das 00093 CRGB0006045 1326 1326 Processed 13/04/2024 2890943011 Mr. AMRIT DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-005-002/113-A
() 		3305019000NRG24220320241992175 22/03/2024 suvisto 3305019WL092967 suvisto 00093 CRGB0006045 1326 1326 Processed 13/04/2024 2890943008 SUVISTO RAJVAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-005-002/167
() 		3305019000NRG24220320241992180 22/03/2024 Ankit Kumar Yadav 3305019WL092967 Ankit Kumar Yadav 00093 CRGB0006045 1326 1326 Processed 13/04/2024 2890943010 Mr. ANKIT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-005-002/286-B
() 		3305019000NRG24220320241992184 22/03/2024 Kalawati 3305019WL092967 Kalawati 00093 CRGB0006045 1326 1326 Processed 13/04/2024 2890943009 Mrs. KALAWATI YADAV W/O RAM LAKHAN YADA CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-005-002/286-B
() 		3305019000NRG24220320241992183 22/03/2024 Ramlakhan 3305019WL092967 Ramlakhan 00093 CRGB0006045 1326 1326 Processed 13/04/2024 2890943005 Mr. RAMLAKHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-005-002/339
() 		3305019000NRG24220320241992190 22/03/2024 Gulsana Bibi 3305019WL092967 Gulsana Bibi 00093 CRGB0006045 1326 1326 Processed 13/04/2024 2890943006 Mrs. GULSANA BIBI WO SAHABUDIN . CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-005-002/89-A
() 		3305019000NRG24220320241992201 22/03/2024 Shila 3305019WL092967 Shila 00093 CRGB0006045 1326 1326 Processed 13/04/2024 2890943007 SHILA MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-005-002/89-A
() 		3305019000NRG24220320241992200 22/03/2024 Sudhir Kumar 3305019WL092967 Sudhir Kumar 00093 CRGB0006045 1326 1326 Processed 13/04/2024 2890942996 SUDHIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
10 SHANKARGARH CH-05-019-005-002/102
() 		3305019000NRG24220320241992172 22/03/2024 Malti 3305019WL092967 Malti 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2890942998 MALTI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-005-002/102
() 		3305019000NRG24220320241992171 22/03/2024 Sri Aotar 3305019WL092967 Sri Aotar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2890942997 Mr. SHRIAVTAR DAS SO DESHIYA DAS CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-005-002/261
() 		3305019000NRG24220320241992182 22/03/2024 Gnga 3305019WL092967 Gnga 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2890942999 GANGA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-005-002/42
() 		3305019000NRG24220320241992192 22/03/2024 brimsai 3305019WL092967 brimsai 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2890943002 BRIM SAY INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-005-002/42
() 		3305019000NRG24220320241992191 22/03/2024 rajkumar 3305019WL092967 rajkumar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2890943003 RAJKUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-005-002/43
() 		3305019000NRG24220320241992193 22/03/2024 mahesh 3305019WL092967 mahesh 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2890943001 Mr. MAHESHRAM SO BHAGATRAM CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-005-002/43
() 		3305019000NRG24220320241992194 22/03/2024 shyamiti 3305019WL092967 shyamiti 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2890943000 SHYAMPATI PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
17 SHANKARGARH CH-05-019-005-002/142
() 		3305019000NRG24220320241992177 22/03/2024 Moharmaniya Markam 3305019WL092967 Moharmaniya Markam 00415 SBIN0003855 1326 1326 Processed 13/04/2024 2890942994 Miss. MOHARMANIYA D/O VIFAL RAM . CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-005-002/32-B
() 		3305019000NRG24220320241992188 22/03/2024 Bhajan 3305019WL092967 Bhajan 00415 SBIN0003855 1326 1326 Processed 12/04/2024 2890942992 BHANJAN MARAVI PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-005-002/326
() 		3305019000NRG24220320241992189 22/03/2024 Amalsay 3305019WL092967 Amalsay 00415 SBIN0003855 1326 1326 Processed 13/04/2024 2890942993 Mr. AMALSAI NAGESIYA SO JETHU NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
20 SHANKARGARH CH-05-019-005-002/102-A
() 		3305019000NRG24220320241992173 22/03/2024 Shivprasad Das 3305019WL092967 Shivprasad Das 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2890942988 SHIVPRASAD DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-005-002/152
() 		3305019000NRG24220320241992178 22/03/2024 Surekha 3305019WL092967 Surekha 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2890942991 SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-005-002/5-B
() 		3305019000NRG24220320241992195 22/03/2024 Sarji 3305019WL092967 Sarji 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2890942987 SARJI PAHADI KORWA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-005-002/75-B
() 		3305019000NRG24220320241992197 22/03/2024 SANJAY 3305019WL092967 SANJAY 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2890942986 SANJAY KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-005-002/82-C
() 		3305019000NRG24220320241992198 22/03/2024 SHAKUNTLA MARABI 3305019WL092967 SHAKUNTLA MARABI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2890942989 SAKUNTALA MARAVI PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-005-002/83-B
() 		3305019000NRG24220320241992199 22/03/2024 MANBASO 3305019WL092967 MANBASO 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2890942990 Mrs. MANBASO WO PURAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
26 SHANKARGARH CH-05-019-005-002/303-B
() 		3305019000NRG24220320241992187 22/03/2024 Anita Markam 3305019WL092967 Anita Markam 00703 AIRP0000001 1326 1326 Processed 12/04/2024 2890943004 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220324APB_FTO_547160 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 11934
2 SHANKARGARH CH3305019_220324APB_FTO_547160 Punjab National Bank PUNB0732100 BALRAMPUR 9282
3 SHANKARGARH CH3305019_220324APB_FTO_547160 State Bank of India SBIN0003855 RAJPUR 3978
4 SHANKARGARH CH3305019_220324APB_FTO_547160 India Post Payments Bank IPOS0000001 AMBIKAPUR 7956
5 SHANKARGARH CH3305019_220324APB_FTO_547160 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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