Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:47:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090523APB_FTO_81975
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-05-019-036-001/222
() 		3305019000NRG24090520230333104 09/05/2023 Amin 3305019WL011079 Amin 00089 CBIN0281580 1547 1547 Processed 17/05/2023 1637256773 AMIN SAI NAG PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-036-001/222
() 		3305019000NRG24090520230333105 09/05/2023 Phulmait 3305019WL011079 Phulmait 00089 CBIN0281580 1547 1547 Processed 17/05/2023 1637256774 PHULMAIT NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-036-001/535
() 		3305019000NRG24090520230333114 09/05/2023 Ramasankar 3305019WL011079 Ramasankar 00093 CRGB0006041 1547 1547 Processed 17/05/2023 1637256776 RAMSHANKAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
4 SHANKARGARH CH-05-019-036-001/463
() 		3305019000NRG24090520230333112 09/05/2023 Belnu 3305019WL011079 Belnu 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637256775 BELANU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
5 SHANKARGARH CH-05-019-036-001/333
() 		3305019000NRG24090520230333107 09/05/2023 Sonapati 3305019WL011079 Sonapati 00691 IPOS0000001 1547 1547 Processed 17/05/2023 1637256766 SONA NAG PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-036-001/333
() 		3305019000NRG24090520230333106 09/05/2023 vishun 3305019WL011079 vishun 00691 IPOS0000001 1547 1547 Processed 17/05/2023 1637256767 Bisun Ram Nag FINO PAYMENTS BANK LTD(608001)
7 SHANKARGARH CH-05-019-036-001/337
() 		3305019000NRG24090520230333109 09/05/2023 Gidhain 3305019WL011079 Gidhain 00691 IPOS0000001 1547 1547 Processed 17/05/2023 1637256771 GIDHIN NAG PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-036-001/337
() 		3305019000NRG24090520230333108 09/05/2023 HIRASHAY 3305019WL011079 HIRASHAY 00691 IPOS0000001 1547 1547 Processed 17/05/2023 1637256764 HIRABAN NAG PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-036-001/419
() 		3305019000NRG24090520230333110 09/05/2023 kishun 3305019WL011079 kishun 00691 IPOS0000001 1547 1547 Processed 17/05/2023 1637256768 Kishun Nag FINO PAYMENTS BANK LTD(608001)
10 SHANKARGARH CH-05-019-036-001/419
() 		3305019000NRG24090520230333111 09/05/2023 sukhmaniya 3305019WL011079 sukhmaniya 00691 IPOS0000001 1547 1547 Processed 17/05/2023 1637256765 SHUKMANIYA NAG PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-036-001/463
() 		3305019000NRG24090520230333113 09/05/2023 gujrmuniya 3305019WL011079 gujrmuniya 00691 IPOS0000001 1547 1547 Processed 17/05/2023 1637256769 GUJUMANIYA NAG PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-036-001/535
() 		3305019000NRG24090520230333115 09/05/2023 Suchita 3305019WL011079 Suchita 00691 IPOS0000001 1547 1547 Processed 17/05/2023 1637256772 SUCHITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-036-001/636
() 		3305019000NRG24090520230333116 09/05/2023 Vriksha 3305019WL011079 Vriksha 00691 IPOS0000001 1547 1547 Processed 17/05/2023 1637256770 BRIKSHA NAG PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090523APB_FTO_81975 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_090523APB_FTO_81975 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1547
3 SHANKARGARH CH3305019_090523APB_FTO_81975 Punjab National Bank PUNB0732100 BALRAMPUR 1547
4 SHANKARGARH CH3305019_090523APB_FTO_81975 India Post Payments Bank IPOS0000001 AMBIKAPUR 13923

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