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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:42:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160523APB_FTO_96635
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-05-019-036-001/588
() 		3305019000NRG24160520230397752 16/05/2023 Priyal 3305019WL013694 Priyal 00089 CBIN0281580 1105 1105 Processed 20/05/2023 1750095005 Mr. PRIYAL KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 SHANKARGARH CH-05-019-036-001/266
() 		3305019000NRG24160520230397747 16/05/2023 Vishun 3305019WL013694 Vishun 00093 CRGB0006041 1547 1547 Processed 20/05/2023 1750095011 VISHUN PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-036-001/354
() 		3305019000NRG24160520230397748 16/05/2023 Somra 3305019WL013694 Somra 00093 CRGB0006041 1547 1547 Processed 20/05/2023 1750095014 SOMAL SAY INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-036-001/620
() 		3305019000NRG24160520230397753 16/05/2023 Sangita 3305019WL013694 Sangita 00093 CRGB0006041 1547 1547 Processed 20/05/2023 1750095013 SANGITA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-036-001/83
() 		3305019000NRG24160520230397757 16/05/2023 Chinta 3305019WL013694 Chinta 00093 CRGB0006041 1547 1547 Processed 20/05/2023 1750095015 Miss. CHINTA D/O KHURSAD RAM CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-036-001/83
() 		3305019000NRG24160520230397756 16/05/2023 Khursad 3305019WL013694 Khursad 00093 CRGB0006041 1547 1547 Processed 20/05/2023 1750095012 Mr. KHURSAD S/O BAHIRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
7 SHANKARGARH CH-05-019-036-001/166
() 		3305019000NRG24160520230397741 16/05/2023 Ashish Yadav 3305019WL013694 Ashish Yadav 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750095007 LAHRI NAG PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-036-001/195
() 		3305019000NRG24160520230397742 16/05/2023 Lalita 3305019WL013694 Lalita 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750095010 Miss. LALITA YADAV D/O SURJ NATH CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-036-001/393
() 		3305019000NRG24160520230397749 16/05/2023 Balram kumar nag 3305019WL013694 Balram kumar nag 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750095009 BALRAM KUMAR NAG PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-036-001/77
() 		3305019000NRG24160520230397755 16/05/2023 sushila 3305019WL013694 sushila 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750095006 SUSILA YADAV PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-036-001/77
() 		3305019000NRG24160520230397754 16/05/2023 vishanath 3305019WL013694 vishanath 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750095008 VISHVNATH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
12 SHANKARGARH CH-05-019-036-001/223
() 		3305019000NRG24160520230397744 16/05/2023 Punita 3305019WL013694 Punita 00415 SBIN0005493 1547 1547 Processed 20/05/2023 1750095004 MISS PUNITA YADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 SHANKARGARH CH-05-019-036-001/252
() 		3305019000NRG24160520230397745 16/05/2023 Manita 3305019WL013694 Manita 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1750095000 MANITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-036-001/263
() 		3305019000NRG24160520230397746 16/05/2023 Sandhya 3305019WL013694 Sandhya 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1750095003 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-036-001/530
() 		3305019000NRG24160520230397750 16/05/2023 Santosh 3305019WL013694 Santosh 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1750095002 SANTOSH PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-036-001/588
() 		3305019000NRG24160520230397751 16/05/2023 Gaura 3305019WL013694 Gaura 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1750095001 GAURA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-036-001/89
() 		3305019000NRG24160520230397758 16/05/2023 Fuleshwari 3305019WL013694 Fuleshwari 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1750094999 FULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_160523APB_FTO_96635 Central Bank Of India CBIN0281580 SHANKARGARH 1105
2 SHANKARGARH CH3305019_160523APB_FTO_96635 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 7735
3 SHANKARGARH CH3305019_160523APB_FTO_96635 Punjab National Bank PUNB0732100 BALRAMPUR 7735
4 SHANKARGARH CH3305019_160523APB_FTO_96635 State Bank of India SBIN0005493 BAGICHA 1547
5 SHANKARGARH CH3305019_160523APB_FTO_96635 India Post Payments Bank IPOS0000001 AMBIKAPUR 7735

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