Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:59:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_310124APB_FTO_450915
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-05-019-036-001/287
() 		3305019000NRG24310120241625987 31/01/2024 asha 3305019WL073423 asha 00089 CBIN0281580 1547 1547 Processed 02/02/2024 IB24033730300 asha CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-036-001/269
() 		3305019000NRG24310120241625982 31/01/2024 Arvind 3305019WL073423 Arvind 00093 CRGB0006041 1547 1547 Processed 02/02/2024 IB24033730307 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-036-001/269
() 		3305019000NRG24310120241625983 31/01/2024 vidiyawati 3305019WL073423 vidiyawati 00093 CRGB0006041 1547 1547 Processed 02/02/2024 IB24033730299 vidiyawati INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-036-001/284
() 		3305019000NRG24310120241625985 31/01/2024 Nandkumar 3305019WL073423 Nandkumar 00093 CRGB0006041 1547 1547 Processed 02/02/2024 IB24033730305 Nandkumar INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-036-001/461
() 		3305019000NRG24310120241625999 31/01/2024 Bundi 3305019WL073423 Bundi 00093 CRGB0006041 1547 1547 Processed 02/02/2024 IB24033730304 Bundi PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-036-001/461
() 		3305019000NRG24310120241625998 31/01/2024 PremSagar 3305019WL073423 PremSagar 00093 CRGB0006041 1547 1547 Processed 02/02/2024 IB24033730303 PremSagar INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-036-001/480
() 		3305019000NRG24310120241626003 31/01/2024 Vijay 3305019WL073423 Vijay 00093 CRGB0006041 1547 1547 Processed 02/02/2024 IB24033730308 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
8 SHANKARGARH CH-05-019-036-001/124
() 		3305019000NRG24310120241625968 31/01/2024 godho 3305019WL073423 godho 00354 PUNB0732100 1547 1547 Processed 02/02/2024 IB24033730302 godho INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-036-001/460
() 		3305019000NRG24310120241625996 31/01/2024 Awadh 3305019WL073423 Awadh 00354 PUNB0732100 1547 1547 Processed 02/02/2024 IB24033730296 Awadh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-036-002/561
() 		3305019000NRG24310120241626020 31/01/2024 BALWANT 3305019WL073423 BALWANT 00354 PUNB0732100 1547 1547 Processed 02/02/2024 IB24033730295 BALWANT INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-036-002/561
() 		3305019000NRG24310120241626021 31/01/2024 HIRMNIYA 3305019WL073423 HIRMNIYA 00354 PUNB0732100 1547 1547 Processed 02/02/2024 IB24033730297 HIRMNIYA PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
12 SHANKARGARH CH-05-019-036-001/124
() 		3305019000NRG24310120241625969 31/01/2024 patho 3305019WL073423 patho 00691 IPOS0000001 1547 1547 Processed 02/02/2024 IB24033730292 patho INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-036-001/131
() 		3305019000NRG24310120241625976 31/01/2024 mangi 3305019WL073423 mangi 00691 IPOS0000001 1547 1547 Processed 02/02/2024 IB24033730290 mangi INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-036-001/208
() 		3305019000NRG24310120241625980 31/01/2024 Birja 3305019WL073423 Birja 00691 IPOS0000001 1547 1547 Processed 02/02/2024 IB24033730291 Birja PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-036-001/208
() 		3305019000NRG24310120241625981 31/01/2024 Prabha 3305019WL073423 Prabha 00691 IPOS0000001 1547 1547 Processed 02/02/2024 IB24033730306 Prabha PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-036-001/287
() 		3305019000NRG24310120241625986 31/01/2024 sunil 3305019WL073423 sunil 00691 IPOS0000001 1547 1547 Processed 02/02/2024 IB24033730289 sunil PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-036-001/460
() 		3305019000NRG24310120241625997 31/01/2024 Bashanti 3305019WL073423 Bashanti 00691 IPOS0000001 1547 1547 Processed 02/02/2024 IB24033730301 Bashanti INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-036-001/479
() 		3305019000NRG24310120241626002 31/01/2024 Surajmanya 3305019WL073423 Surajmanya 00691 IPOS0000001 1547 1547 Processed 02/02/2024 IB24033730293 Surajmanya INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-036-001/480
() 		3305019000NRG24310120241626004 31/01/2024 Reena 3305019WL073423 Reena 00691 IPOS0000001 1547 1547 Processed 02/02/2024 IB24033730298 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-036-001/481
() 		3305019000NRG24310120241626005 31/01/2024 Soniya 3305019WL073423 Soniya 00691 IPOS0000001 1547 1547 Processed 02/02/2024 IB24033730294 Soniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_310124APB_FTO_450915 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_310124APB_FTO_450915 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 9282
3 SHANKARGARH CH3305019_310124APB_FTO_450915 Punjab National Bank PUNB0732100 BALRAMPUR 6188
4 SHANKARGARH CH3305019_310124APB_FTO_450915 India Post Payments Bank IPOS0000001 AMBIKAPUR 13923

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