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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:36:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130423APB_FTO_29259
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-05-019-005-001/149-B
() 		3305019000NRG24130420230056176 13/04/2023 CHANDA 3305019WL001986 CHANDA 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1435713588 CHANDA TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-005-001/149-B
() 		3305019000NRG24130420230056175 13/04/2023 SURYAM 3305019WL001986 SURYAM 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1435713585 Mr. SURYAM KU SO SATENDRA KU CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-005-001/250-D
() 		3305019000NRG24130420230056182 13/04/2023 Nilam 3305019WL001986 Nilam 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1435713589 NILAM RAJAK PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-005-002/16-B
() 		3305019000NRG24130420230056184 13/04/2023 Shivdayal 3305019WL001986 Shivdayal 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1435713584 Mr. SHIVDAYAL SO GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-005-002/315
() 		3305019000NRG24130420230056188 13/04/2023 Sishiya Korva 3305019WL001986 Sishiya Korva 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1435713582 Mrs. SISHIYA KORVA CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-005-002/58
() 		3305019000NRG24130420230056194 13/04/2023 Naresh 3305019WL001986 Naresh 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1435713571 NARESH TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-005-002/89-A
() 		3305019000NRG24130420230056201 13/04/2023 Shila 3305019WL001986 Shila 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1435713587 SHILA MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-005-002/89-A
() 		3305019000NRG24130420230056200 13/04/2023 Sudhir Kumar 3305019WL001986 Sudhir Kumar 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1435713573 SUDHIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
9 SHANKARGARH CH-05-019-005-002/41-C
() 		3305019000NRG24130420230056192 13/04/2023 balmiki 3305019WL001986 balmiki 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1435713583 BALMIKI SINGH PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-005-002/41-C
() 		3305019000NRG24130420230056193 13/04/2023 Durgawati 3305019WL001986 Durgawati 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1435713586 Mrs. DURGAVATI PORTE CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-005-002/83
() 		3305019000NRG24130420230056197 13/04/2023 Lalu 3305019WL001986 Lalu 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1435713572 Mr. LALU RAM SO PURAN RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
12 SHANKARGARH CH-05-019-005-001/250
() 		3305019000NRG24130420230056178 13/04/2023 Bawant 3305019WL001986 Bawant 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435713578 Mr. BALVANT RAJAK CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-005-001/250
() 		3305019000NRG24130420230056177 13/04/2023 viraspati 3305019WL001986 viraspati 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435713577 Mrs. BRIHASPATI W/O BALWAN CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-005-001/270-B
() 		3305019000NRG24130420230056183 13/04/2023 Milan 3305019WL001986 Milan 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435713574 MILAN RAM DIH KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-005-002/299
() 		3305019000NRG24130420230056185 13/04/2023 Adalsai 3305019WL001986 Adalsai 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435713579 Mr. ADALSAI SAI CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-005-002/303
() 		3305019000NRG24130420230056186 13/04/2023 Ganesh 3305019WL001986 Ganesh 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435713575 GADESH PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-005-002/303
() 		3305019000NRG24130420230056187 13/04/2023 moharmaniya 3305019WL001986 moharmaniya 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435713576 Mrs. MOHAR MANIYA W/O GANESH . CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-005-002/39
() 		3305019000NRG24130420230056190 13/04/2023 manti 3305019WL001986 manti 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435713590 MALTI MARAVI PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-005-002/58
() 		3305019000NRG24130420230056195 13/04/2023 urmela 3305019WL001986 urmela 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435713581 Mrs. URMILA TEKAM CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-005-002/83
() 		3305019000NRG24130420230056198 13/04/2023 sabari 3305019WL001986 sabari 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435713580 SABARI MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
21 SHANKARGARH CH-05-019-005-001/250-C
() 		3305019000NRG24130420230056179 13/04/2023 Vinay 3305019WL001986 Vinay 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435713566 VINAY ALAM PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-005-001/250-D
() 		3305019000NRG24130420230056181 13/04/2023 Vijay 3305019WL001986 Vijay 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435713567 VIJAY KUMAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-005-002/41
() 		3305019000NRG24130420230056191 13/04/2023 Dhanu 3305019WL001986 Dhanu 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435713568 DHANESH KUMAR PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-005-002/82-C
() 		3305019000NRG24130420230056196 13/04/2023 SHAKUNTLA MARABI 3305019WL001986 SHAKUNTLA MARABI 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435713569 SAKUNTALA MARAVI PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-005-002/83-B
() 		3305019000NRG24130420230056199 13/04/2023 MANBASO 3305019WL001986 MANBASO 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435713570 Mrs. MANBASO WO PURAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130423APB_FTO_29259 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 12376
2 SHANKARGARH CH3305019_130423APB_FTO_29259 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kamari 4641
3 SHANKARGARH CH3305019_130423APB_FTO_29259 Punjab National Bank PUNB0732100 BALRAMPUR 13923
4 SHANKARGARH CH3305019_130423APB_FTO_29259 India Post Payments Bank IPOS0000001 AMBIKAPUR 7735

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