Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:31:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150324APB_FTO_531612
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-05-019-005-001/288-B
() 		3305019000NRG24150320241950775 15/03/2024 TARAVATI 3305019WL089685 TARAVATI 00089 CBIN0284727 1105 1105 Processed 12/04/2024 2890890340 TARAVATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 SHANKARGARH CH-05-019-005-001/4
() 		3305019000NRG24150320241950777 15/03/2024 Dharmi 3305019WL089685 Dharmi 00093 CRGB0006045 1105 1105 Processed 12/04/2024 2890890349 DHARMI PAHADI KORAVA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-005-001/4
() 		3305019000NRG24150320241950776 15/03/2024 Sukhu 3305019WL089685 Sukhu 00093 CRGB0006045 1105 1105 Processed 12/04/2024 2890890350 SUKHU PAHADI KORAVA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-005-001/4-B
() 		3305019000NRG24150320241950778 15/03/2024 KUWARSAI 3305019WL089685 KUWARSAI 00093 CRGB0006045 1105 1105 Processed 12/04/2024 2890890351 KUNVAR SAY PAHADI KORAVA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-005-002/102-A
() 		3305019000NRG24150320241950779 15/03/2024 Amrit Das 3305019WL089685 Amrit Das 00093 CRGB0006045 1105 1105 Processed 13/04/2024 2890890352 Mr. AMRIT DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-005-002/135
() 		3305019000NRG24150320241950781 15/03/2024 Anumati 3305019WL089685 Anumati 00093 CRGB0006045 1105 1105 Processed 12/04/2024 2890890347 ANUMATI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-005-002/172
() 		3305019000NRG24150320241950782 15/03/2024 Lakshmaniya Maravi 3305019WL089685 Lakshmaniya Maravi 00093 CRGB0006045 1105 1105 Processed 12/04/2024 2890890348 LAXMANIYA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-005-002/279-A
() 		3305019000NRG24150320241950784 15/03/2024 Shyampati 3305019WL089685 Shyampati 00093 CRGB0006045 1105 1105 Processed 13/04/2024 2890890346 Mrs. SHYAMPATI MARAVI CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-005-002/288
() 		3305019000NRG24150320241950786 15/03/2024 Devesh 3305019WL089685 Devesh 00093 CRGB0006045 1105 1105 Processed 12/04/2024 2890890345 DEVESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
10 SHANKARGARH CH-05-019-005-002/288
() 		3305019000NRG24150320241950785 15/03/2024 Jaymurti 3305019WL089685 Jaymurti 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2890890342 JAYMURTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-005-002/34
() 		3305019000NRG24150320241950788 15/03/2024 premsai 3305019WL089685 premsai 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2890890341 PREM KUMAR MARAVI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-005-002/64
() 		3305019000NRG24150320241950790 15/03/2024 Kayaso 3305019WL089685 Kayaso 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2890890344 Mrs. KAYASO MARAVI WO SHIV PRASAD MARAV CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-005-002/96
() 		3305019000NRG24150320241950792 15/03/2024 tilsho 3305019WL089685 tilsho 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2890890343 Mrs. TILASO MARAVI WO MOTILAL MARAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
14 SHANKARGARH CH-05-019-005-002/11-B
() 		3305019000NRG24150320241950780 15/03/2024 SUKHANA 3305019WL089685 SUKHANA 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2890890337 Mr. SUKHNA SUKHNA CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-005-002/274-B
() 		3305019000NRG24150320241950783 15/03/2024 Sonu 3305019WL089685 Sonu 00691 IPOS0000001 1105 1105 Processed 12/04/2024 2890890338 SONU KUMAR NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-005-002/332
() 		3305019000NRG24150320241950787 15/03/2024 Khelsay Markam 3305019WL089685 Khelsay Markam 00691 IPOS0000001 1105 1105 Processed 12/04/2024 2890890339 KHELSAY MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-005-002/61-B
() 		3305019000NRG24150320241950789 15/03/2024 Rajkumar 3305019WL089685 Rajkumar 00691 IPOS0000001 1105 1105 Processed 12/04/2024 2890890335 RAJKUMAR TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-005-002/65
() 		3305019000NRG24150320241950791 15/03/2024 Premsai 3305019WL089685 Premsai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2890890336 Mr. PREMSAI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5525 5525
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150324APB_FTO_531612 Central Bank Of India CBIN0284727 RAJPUR 1105
2 SHANKARGARH CH3305019_150324APB_FTO_531612 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 8840
3 SHANKARGARH CH3305019_150324APB_FTO_531612 Punjab National Bank PUNB0732100 BALRAMPUR 4420
4 SHANKARGARH CH3305019_150324APB_FTO_531612 India Post Payments Bank IPOS0000001 AMBIKAPUR 5525

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