Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:36:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230124APB_FTO_434366
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
() 		3305019000NRG24230120241539942 23/01/2024 asha 3305019WL070001 asha 00089 CBIN0281580 1326 1326 Processed 25/01/2024 IB24025531574 asha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-036-001/187
() 		3305019000NRG24230120241539930 23/01/2024 Guddan 3305019WL070001 Guddan 00093 CRGB0006041 1326 1326 Processed 26/01/2024 IB24025531580 Guddan INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-036-001/269
() 		3305019000NRG24230120241539934 23/01/2024 Arvind 3305019WL070001 Arvind 00093 CRGB0006041 1326 1326 Processed 26/01/2024 IB24025531578 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-036-001/269
() 		3305019000NRG24230120241539935 23/01/2024 vidiyawati 3305019WL070001 vidiyawati 00093 CRGB0006041 1326 1326 Processed 26/01/2024 IB24025531575 vidiyawati INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-036-001/270
() 		3305019000NRG24230120241539936 23/01/2024 Rajendra 3305019WL070001 Rajendra 00093 CRGB0006041 1326 1326 Processed 25/01/2024 IB24025531579 Rajendra PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-036-001/276
() 		3305019000NRG24230120241539938 23/01/2024 Sunaina 3305019WL070001 Sunaina 00093 CRGB0006041 1326 1326 Processed 25/01/2024 IB24025531581 Sunaina PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-036-001/284
() 		3305019000NRG24230120241539940 23/01/2024 Kusum 3305019WL070001 Kusum 00093 CRGB0006041 1326 1326 Processed 25/01/2024 IB24025531584 Kusum PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-036-001/284
() 		3305019000NRG24230120241539939 23/01/2024 Nandkumar 3305019WL070001 Nandkumar 00093 CRGB0006041 1326 1326 Processed 26/01/2024 IB24025531576 Nandkumar INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-036-001/461
() 		3305019000NRG24230120241539957 23/01/2024 Bundi 3305019WL070001 Bundi 00093 CRGB0006041 1326 1326 Processed 25/01/2024 IB24025531583 Bundi PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-036-001/461
() 		3305019000NRG24230120241539956 23/01/2024 PremSagar 3305019WL070001 PremSagar 00093 CRGB0006041 1326 1326 Processed 26/01/2024 IB24025531582 PremSagar INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-036-001/480
() 		3305019000NRG24230120241539959 23/01/2024 Vijay 3305019WL070001 Vijay 00093 CRGB0006041 663 663 Processed 26/01/2024 IB24025531566 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
12 SHANKARGARH CH-05-019-036-001/124
() 		3305019000NRG24230120241539916 23/01/2024 godho 3305019WL070001 godho 00354 PUNB0732100 663 663 Processed 26/01/2024 IB24025531564 godho INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-036-001/460
() 		3305019000NRG24230120241539954 23/01/2024 Awadh 3305019WL070001 Awadh 00354 PUNB0732100 1326 1326 Processed 26/01/2024 IB24025531577 Awadh INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-036-002/561
() 		3305019000NRG24230120241539979 23/01/2024 BALWANT 3305019WL070001 BALWANT 00354 PUNB0732100 884 884 Processed 26/01/2024 IB24025531567 BALWANT INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-036-002/561
() 		3305019000NRG24230120241539980 23/01/2024 HIRMNIYA 3305019WL070001 HIRMNIYA 00354 PUNB0732100 663 663 Processed 25/01/2024 IB24025531565 HIRMNIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
16 SHANKARGARH CH-05-019-036-001/124
() 		3305019000NRG24230120241539917 23/01/2024 patho 3305019WL070001 patho 00691 IPOS0000001 663 663 Processed 26/01/2024 IB24025531563 patho INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-036-001/187
() 		3305019000NRG24230120241539931 23/01/2024 Lalita 3305019WL070001 Lalita 00691 IPOS0000001 1326 1326 Processed 26/01/2024 IB24025531569 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-036-001/208
() 		3305019000NRG24230120241539932 23/01/2024 Prabha 3305019WL070001 Prabha 00691 IPOS0000001 1326 1326 Processed 25/01/2024 IB24025531573 Prabha PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-036-001/287
() 		3305019000NRG24230120241539941 23/01/2024 sunil 3305019WL070001 sunil 00691 IPOS0000001 1326 1326 Processed 25/01/2024 IB24025531568 sunil PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-036-001/460
() 		3305019000NRG24230120241539955 23/01/2024 Bashanti 3305019WL070001 Bashanti 00691 IPOS0000001 1326 1326 Processed 26/01/2024 IB24025531572 Bashanti INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-036-001/479
() 		3305019000NRG24230120241539958 23/01/2024 Surajmanya 3305019WL070001 Surajmanya 00691 IPOS0000001 1326 1326 Processed 26/01/2024 IB24025531570 Surajmanya INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-036-001/481
() 		3305019000NRG24230120241539960 23/01/2024 Soniya 3305019WL070001 Soniya 00691 IPOS0000001 1326 1326 Processed 26/01/2024 IB24025531571 Soniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230124APB_FTO_434366 Central Bank Of India CBIN0281580 SHANKARGARH 1326
2 SHANKARGARH CH3305019_230124APB_FTO_434366 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 12597
3 SHANKARGARH CH3305019_230124APB_FTO_434366 Punjab National Bank PUNB0732100 BALRAMPUR 3536
4 SHANKARGARH CH3305019_230124APB_FTO_434366 India Post Payments Bank IPOS0000001 AMBIKAPUR 8619

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