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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:49:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230324APB_FTO_551229
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-05-019-012-001/327
() 		3305019000NRG24230320242004183 23/03/2024 pramila 3305019WL093751 pramila 00089 CBIN0281580 2431 2431 Processed 12/04/2024 2891791547 PRMILLA XAXA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-012-002/216
() 		3305019000NRG24230320242004219 23/03/2024 ruchi bai 3305019WL093759 ruchi bai 00089 CBIN0281580 2431 2431 Processed 12/04/2024 2891791560 Mrs. RUCHO BAKHALA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-002/231
() 		3305019000NRG24230320242004210 23/03/2024 klawati 3305019WL093754 klawati 00089 CBIN0281580 2431 2431 Processed 12/04/2024 2891791548 Mrs. KALAVATI KERKETTA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-012-002/237
() 		3305019000NRG24230320242004221 23/03/2024 pawan 3305019WL093760 pawan 00089 CBIN0281580 2431 2431 Processed 12/04/2024 2891791559 PAVAN TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-012-002/262
() 		3305019000NRG24230320242004188 23/03/2024 Kishan Beck 3305019WL093751 Kishan Beck 00089 CBIN0281580 2431 2431 Processed 12/04/2024 2891791549 Master KISHAN BECK CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
6 SHANKARGARH CH-05-019-012-001/110
() 		3305019000NRG24230320242004179 23/03/2024 jaymani khakha 3305019WL093751 jaymani khakha 00093 CRGB0006039 2431 2431 Processed 12/04/2024 2891791553 JAIMANI PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
7 SHANKARGARH CH-05-019-012-001/137
() 		3305019000NRG24230320242004207 23/03/2024 prabha 3305019WL093754 prabha 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891791563 Mrs. PRABHA YADAV CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-012-001/137
() 		3305019000NRG24230320242004206 23/03/2024 shivkumar 3305019WL093754 shivkumar 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891791564 Mr. SHIV KUMAR YADAV CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-012-001/21
() 		3305019000NRG24230320242004220 23/03/2024 Sajho 3305019WL093760 Sajho 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891791554 SANJHO PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-012-001/327
() 		3305019000NRG24230320242004182 23/03/2024 aminsay 3305019WL093751 aminsay 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891791556 AMINSAY PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-012-001/328
() 		3305019000NRG24230320242004184 23/03/2024 maheswar 3305019WL093751 maheswar 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891791555 Mr. MAHESHVAR KAUA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-012-001/328
() 		3305019000NRG24230320242004185 23/03/2024 radha 3305019WL093751 radha 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891791552 RADHA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-012-001/350
() 		3305019000NRG24230320242004186 23/03/2024 laxmaniya 3305019WL093751 laxmaniya 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891791550 Mrs. LAKSHAMANIYA YADAV CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-012-001/5
() 		3305019000NRG24230320242004209 23/03/2024 Bifni 3305019WL093754 Bifni 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891791557 Mrs. BIFNI HASDA CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-012-002/241
() 		3305019000NRG24230320242004187 23/03/2024 mohar 3305019WL093751 mohar 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2891791551 Mr. MOHAR YADAV S/O GUDDO YADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21879 21879
16 SHANKARGARH CH-05-019-012-001/5
() 		3305019000NRG24230320242004208 23/03/2024 Dilsai 3305019WL093754 Dilsai 00415 SBIN0003855 2431 2431 Processed 12/04/2024 2891791558 Mr. DILSAY HASDA CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
17 SHANKARGARH CH-05-019-012-001/123-A
() 		3305019000NRG24230320242004180 23/03/2024 Vrihaspati 3305019WL093751 Vrihaspati 00415 SBIN0018774 2431 2431 Processed 12/04/2024 2891791561 VIRHASPATI IDAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
18 SHANKARGARH CH-05-019-012-001/110
() 		3305019000NRG24230320242004178 23/03/2024 pardhi 3305019WL093751 pardhi 00691 IPOS0000001 2431 2431 Processed 12/04/2024 2891791562 PARDHI KHAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-012-001/225-A
() 		3305019000NRG24230320242004181 23/03/2024 Avdhesh 3305019WL093751 Avdhesh 00691 IPOS0000001 2431 2431 Processed 12/04/2024 2891791546 AWDHESH KUMAR BAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230324APB_FTO_551229 Central Bank Of India CBIN0281580 SHANKARGARH 12155
2 SHANKARGARH CH3305019_230324APB_FTO_551229 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2431
3 SHANKARGARH CH3305019_230324APB_FTO_551229 Punjab National Bank PUNB0732100 BALRAMPUR 21879
4 SHANKARGARH CH3305019_230324APB_FTO_551229 State Bank of India SBIN0003855 RAJPUR 2431
5 SHANKARGARH CH3305019_230324APB_FTO_551229 State Bank of India SBIN0018774 Shankargarh 2431
6 SHANKARGARH CH3305019_230324APB_FTO_551229 India Post Payments Bank IPOS0000001 AMBIKAPUR 4862

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