Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:25:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_1410
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-05-019-031-001/101
() 		3305019000NRG23010420232761255 01/04/2023 Sainath 3305019WL100235 Sainath 00093 CRGB0006070 1616 1616 Processed 10/05/2023 1394619763 SAINATH RAM S/O LATE BHADE NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-031-001/214
() 		3305019000NRG23010420232761256 01/04/2023 Rajendra 3305019WL100235 Rajendra 00093 CRGB0006070 1414 1414 Processed 10/05/2023 1394619759 RAJENDRA NAG S/O JAGAN NATH NAGESIYA . CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-031-001/227
() 		3305019000NRG23010420232761261 01/04/2023 tulsi 3305019WL100235 tulsi 00093 CRGB0006070 1616 1616 Processed 10/05/2023 1394619757 TULSI S/O BANDHAN NAGESIYA . CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-031-001/3-B
() 		3305019000NRG23010420232761269 01/04/2023 mangli 3305019WL100235 mangli 00093 CRGB0006070 1616 1616 Processed 10/05/2023 1394619764 MANGLI AGRIYA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-031-001/354
() 		3305019000NRG23010420232761273 01/04/2023 Kichhama 3305019WL100235 Kichhama 00093 CRGB0006070 1212 1212 Processed 10/05/2023 1394619761 KICHHMA NAG PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-031-001/592
() 		3305019000NRG23010420232761284 01/04/2023 Ashok 3305019WL100235 Ashok 00093 CRGB0006070 1616 1616 Processed 10/05/2023 1394619762 Mr. ASHOK RAM S/O BALLU RAM . CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-031-002/209-C
() 		3305019000NRG23010420232761292 01/04/2023 Budhan Ram 3305019WL100235 Budhan Ram 00093 CRGB0006070 1616 1616 Processed 10/05/2023 1394619784 BUDHAN NAG PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-031-002/394
() 		3305019000NRG23010420232761303 01/04/2023 Ghutan 3305019WL100235 Ghutan 00093 CRGB0006070 1616 1616 Processed 10/05/2023 1394619760 Mrs. JHUTANRAM/PARABAL . CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-031-002/395
() 		3305019000NRG23010420232761304 01/04/2023 Jagarnath 3305019WL100235 Jagarnath 00093 CRGB0006070 1616 1616 Processed 10/05/2023 1394619758 JAGAN NATH NAG S/O SOMA NAG CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-031-002/83
() 		3305019000NRG23010420232761308 01/04/2023 Nanheshwar Nagesh 3305019WL100235 Nanheshwar Nagesh 00093 CRGB0006070 1616 1616 Processed 10/05/2023 1394619783 NANESWER NAG PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-031-002/84
() 		3305019000NRG23010420232761309 01/04/2023 Sonu Kumar 3305019WL100235 Sonu Kumar 00093 CRGB0006070 1616 1616 Processed 10/05/2023 1394619782 SONU KUMAR PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-031-002/86
() 		3305019000NRG23010420232761310 01/04/2023 Amit Kumar 3305019WL100235 Amit Kumar 00093 CRGB0006070 1616 1616 Processed 10/05/2023 1394619781 AMITH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
13 SHANKARGARH CH-05-019-031-001/227
() 		3305019000NRG23010420232761262 01/04/2023 DASHMAIT 3305019WL100235 DASHMAIT 00354 PUNB0732100 1616 1616 Processed 10/05/2023 1394619768 Mrs. DSHMAIT NAG CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-031-001/248
() 		3305019000NRG23010420232761266 01/04/2023 HIRAMUNEE 3305019WL100235 HIRAMUNEE 00354 PUNB0732100 1616 1616 Processed 10/05/2023 1394619769 Mrs. HIRAMUNI W/O AJIT BADAIK . CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-031-001/290
() 		3305019000NRG23010420232761267 01/04/2023 OMPRAKASH 3305019WL100235 OMPRAKASH 00354 PUNB0732100 808 808 Processed 10/05/2023 1394619779 Mr. OMPARKASH SINGH CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-031-001/290
() 		3305019000NRG23010420232761268 01/04/2023 Shashitara 3305019WL100235 Shashitara 00354 PUNB0732100 808 808 Processed 10/05/2023 1394619765 SHASHITARA SINGH PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-031-001/327
() 		3305019000NRG23010420232761270 01/04/2023 Dushyant 3305019WL100235 Dushyant 00354 PUNB0732100 1414 1414 Processed 10/05/2023 1394619777 Mr. DUSHYANT KUMAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
18 SHANKARGARH CH-05-019-031-001/366-A
() 		3305019000NRG23010420232761274 01/04/2023 Parsu 3305019WL100235 Parsu 00354 PUNB0732100 1616 1616 Processed 10/05/2023 1394619776 PARSU S/O KEHWA NAGESIYA . CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-031-001/386-B
() 		3305019000NRG23010420232761275 01/04/2023 Bhushan 3305019WL100235 Bhushan 00354 PUNB0732100 1616 1616 Processed 10/05/2023 1394619774 BHUSAN S/O PUSA CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-031-001/548
() 		3305019000NRG23010420232761279 01/04/2023 Samsad 3305019WL100235 Samsad 00354 PUNB0732100 1211 1211 Processed 10/05/2023 1394619778 SAMSAD ANSARI PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-031-001/94
() 		3305019000NRG23010420232761285 01/04/2023 Ganga 3305019WL100235 Ganga 00354 PUNB0732100 1616 1616 Processed 10/05/2023 1394619773 Mrs. GANGA/ANRUDH NAGESIYA . CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-031-001/97-A
() 		3305019000NRG23010420232761287 01/04/2023 baishakhi 3305019WL100235 baishakhi 00354 PUNB0732100 1616 1616 Processed 10/05/2023 1394619767 Mrs. BAISHAKHI W/O RAJU NAG . CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-031-001/97-A
() 		3305019000NRG23010420232761286 01/04/2023 rajju 3305019WL100235 rajju 00354 PUNB0732100 1616 1616 Processed 10/05/2023 1394619766 RAJJU S/O SOMA NAGESIYA . CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-031-002/224-A
() 		3305019000NRG23010420232761294 01/04/2023 Bashnti 3305019WL100235 Bashnti 00354 PUNB0732100 1616 1616 Processed 10/05/2023 1394619771 Mrs. BASANTI W/O TUNESHWAR NAGESIOYA CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-031-002/224-A
() 		3305019000NRG23010420232761293 01/04/2023 Tuneshwar 3305019WL100235 Tuneshwar 00354 PUNB0732100 1616 1616 Processed 10/05/2023 1394619772 TUNESHWER PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-031-002/234
() 		3305019000NRG23010420232761295 01/04/2023 vijay partap 3305019WL100235 vijay partap 00354 PUNB0732100 1616 1616 Processed 10/05/2023 1394619775 VIJAYPARTAP/JHUTANRAM . CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-031-002/392
() 		3305019000NRG23010420232761302 01/04/2023 Harishankar 3305019WL100235 Harishankar 00354 PUNB0732100 1616 1616 Processed 10/05/2023 1394619780 HARISHANKAR S/O MARHU NAGESIYA . CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-031-002/401
() 		3305019000NRG23010420232761305 01/04/2023 Khatula 3305019WL100235 Khatula 00354 PUNB0732100 1616 1616 Processed 10/05/2023 1394619770 KHUTLA S/O BHUKHLA NAGESIYA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23633 23633
29 SHANKARGARH CH-05-019-031-001/548
() 		3305019000NRG23010420232761280 01/04/2023 Gulsan Khatun 3305019WL100235 Gulsan Khatun 00415 SBIN0018774 1211 1211 Processed 10/05/2023 1394619756 MRS GULSAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 1211 1211
Total 43630 43630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_1410 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 18786
2 SHANKARGARH CH3305019_010423APB_FTO_1410 Punjab National Bank PUNB0732100 BALRAMPUR 23633
3 SHANKARGARH CH3305019_010423APB_FTO_1410 State Bank of India SBIN0018774 Shankargarh 1211

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