Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:45:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_291223APB_FTO_393215
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-05-019-005-002/336
() 		3305019000NRG24291220231311424 29/12/2023 Ishwar Ram Maravi 3305019WL061271 Ishwar Ram Maravi 00093 CRGB0006039 663 663 Processed 13/03/2024 1738201867 ISHWAR RAM MARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
2 SHANKARGARH CH-05-019-005-001/291
() 		3305019000NRG24291220231311410 29/12/2023 Lilawati 3305019WL061271 Lilawati 00093 CRGB0006045 1547 1547 Processed 13/03/2024 1738201857 Mrs. LILAVATI MARKAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
3 SHANKARGARH CH-05-019-005-002/167
() 		3305019000NRG24291220231311418 29/12/2023 Ankit Kumar Yadav 3305019WL061271 Ankit Kumar Yadav 00093 CRGB0006045 1547 1547 Processed 13/03/2024 1738201860 Mr. ANKIT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-005-002/170
() 		3305019000NRG24291220231311419 29/12/2023 Rupa Maravi 3305019WL061271 Rupa Maravi 00093 CRGB0006045 1547 1547 Processed 13/03/2024 1738201859 Miss. RUPA DO NANDEV CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-005-002/42-B
() 		3305019000NRG24291220231311425 29/12/2023 Nirmala 3305019WL061271 Nirmala 00093 CRGB0006045 663 663 Processed 13/03/2024 1738201858 Miss. NIRMALA RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-005-002/90
() 		3305019000NRG24291220231311428 29/12/2023 pukari 3305019WL061271 pukari 00093 CRGB0006045 663 663 Processed 13/03/2024 1738201856 Mr. PUKARI SO KUNWAR SAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5967 5967
7 SHANKARGARH CH-05-019-005-002/102
() 		3305019000NRG24291220231311413 29/12/2023 Malti 3305019WL061271 Malti 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201865 MALTI PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-005-002/102
() 		3305019000NRG24291220231311412 29/12/2023 Sri Aotar 3305019WL061271 Sri Aotar 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738201866 Mr. SHRIAVTAR DAS SO DESHIYA DAS CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-005-002/31
() 		3305019000NRG24291220231311423 29/12/2023 larangsai 3305019WL061271 larangsai 00354 PUNB0732100 663 663 Processed 13/03/2024 1738201863 Mr. LARANGSAI MARKAM SO DAKHALSAI CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-005-002/43
() 		3305019000NRG24291220231311426 29/12/2023 shyamiti 3305019WL061271 shyamiti 00354 PUNB0732100 663 663 Processed 13/03/2024 1738201864 SHYAMPATI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-005-002/55-B
() 		3305019000NRG24291220231311427 29/12/2023 Kismat 3305019WL061271 Kismat 00354 PUNB0732100 663 663 Processed 13/03/2024 1738201862 KISMAT MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
12 SHANKARGARH CH-05-019-005-002/102-A
() 		3305019000NRG24291220231311414 29/12/2023 Shivprasad Das 3305019WL061271 Shivprasad Das 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738201855 SHIVPRASAD DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
13 SHANKARGARH CH-05-019-005-002/141
() 		3305019000NRG24291220231311415 29/12/2023 Karishma 3305019WL061271 Karishma 00703 AIRP0000001 1547 1547 Processed 13/03/2024 1738201868 KARISHMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-005-002/161
() 		3305019000NRG24291220231311417 29/12/2023 Pravin Kumar Markam 3305019WL061271 Pravin Kumar Markam 00703 AIRP0000001 1547 1547 Processed 13/03/2024 1738201869 PRAVIN KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-005-002/303-B
() 		3305019000NRG24291220231311422 29/12/2023 Anita Markam 3305019WL061271 Anita Markam 00703 AIRP0000001 663 663 Processed 13/03/2024 1738201861 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_291223APB_FTO_393215 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 663
2 SHANKARGARH CH3305019_291223APB_FTO_393215 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 5967
3 SHANKARGARH CH3305019_291223APB_FTO_393215 Punjab National Bank PUNB0732100 BALRAMPUR 5083
4 SHANKARGARH CH3305019_291223APB_FTO_393215 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547
5 SHANKARGARH CH3305019_291223APB_FTO_393215 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3757

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