Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:35:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180523APB_FTO_102319
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-05-019-022-003/458
() 		3305019000NRG24180520230427052 18/05/2023 Nagendar Yadav 3305019WL014890 Nagendar Yadav 00089 CBIN0281580 1547 1547 Processed 24/05/2023 1820967616 Mr. NAGENDRA YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-022-001/228
() 		3305019000NRG24180520230427038 18/05/2023 Godam 3305019WL014890 Godam 00354 PUNB0732100 1547 1547 Processed 24/05/2023 1820967620 GODOM BAKHLA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-022-001/228
() 		3305019000NRG24180520230427039 18/05/2023 Khudhi 3305019WL014890 Khudhi 00354 PUNB0732100 1547 1547 Processed 24/05/2023 1820967625 KHUDI KORVA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-022-001/233
() 		3305019000NRG24180520230427040 18/05/2023 ropni 3305019WL014890 ropni 00354 PUNB0732100 1547 1547 Processed 24/05/2023 1820967626 ROPNI PAHADI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-022-001/240
() 		3305019000NRG24180520230427042 18/05/2023 Sarmila 3305019WL014890 Sarmila 00354 PUNB0732100 1547 1547 Processed 24/05/2023 1820967623 SHARMILA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-001/240
() 		3305019000NRG24180520230427041 18/05/2023 Sukhu 3305019WL014890 Sukhu 00354 PUNB0732100 1547 1547 Processed 24/05/2023 1820967621 KHUKHU PAHADI KORVA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-022-001/251
() 		3305019000NRG24180520230427043 18/05/2023 likhdev 3305019WL014890 likhdev 00354 PUNB0732100 1547 1547 Processed 24/05/2023 1820967619 LIKHDEV PAHADI PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-022-001/251
() 		3305019000NRG24180520230427044 18/05/2023 sigani 3305019WL014890 sigani 00354 PUNB0732100 1547 1547 Processed 24/05/2023 1820967624 SIGNI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-022-001/290
() 		3305019000NRG24180520230427045 18/05/2023 bilsan 3305019WL014890 bilsan 00354 PUNB0732100 1547 1547 Processed 24/05/2023 1820967622 Mr. VILSON TOPPO CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-022-001/290
() 		3305019000NRG24180520230427046 18/05/2023 Mederen 3305019WL014890 Mederen 00354 PUNB0732100 1547 1547 Processed 24/05/2023 1820967618 MEJREN TOPPO PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-022-001/331
() 		3305019000NRG24180520230427047 18/05/2023 kunda 3305019WL014890 kunda 00354 PUNB0732100 1547 1547 Processed 24/05/2023 1820967617 KUNDA KORVA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-022-003/345
() 		3305019000NRG24180520230427048 18/05/2023 Kote Ram 3305019WL014890 Kote Ram 00354 PUNB0732100 1547 1547 Processed 24/05/2023 1820967627 KOTYE PAHADI PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
13 SHANKARGARH CH-05-019-022-003/457
() 		3305019000NRG24180520230427050 18/05/2023 Amit Kerketta 3305019WL014890 Amit Kerketta 00415 SBIN0003855 1547 1547 Processed 24/05/2023 1820967615 MR AMIT KERKETTA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 SHANKARGARH CH-05-019-022-003/345
() 		3305019000NRG24180520230427049 18/05/2023 Rupni 3305019WL014890 Rupni 00691 IPOS0000001 1547 1547 Processed 24/05/2023 1820967614 SUMRI PAHADI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180523APB_FTO_102319 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_180523APB_FTO_102319 Punjab National Bank PUNB0732100 BALRAMPUR 17017
3 SHANKARGARH CH3305019_180523APB_FTO_102319 State Bank of India SBIN0003855 RAJPUR 1547
4 SHANKARGARH CH3305019_180523APB_FTO_102319 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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