Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:07:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130623APB_FTO_161052
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-05-019-008-001/147-A
() 		3305019000NRG24130620230699728 13/06/2023 Chandradev Das 3305019WL025524 Chandradev Das 00093 CRGB0006045 880 880 Processed 14/07/2023 3436618956 CHANDRADEV DAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-008-001/147-A
() 		3305019000NRG24130620230699729 13/06/2023 Punam Das 3305019WL025524 Punam Das 00093 CRGB0006045 880 880 Processed 14/07/2023 3436618954 PUNAM DAS PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-008-001/220-A
() 		3305019000NRG24130620230699731 13/06/2023 Sandeep Kumar 3305019WL025524 Sandeep Kumar 00093 CRGB0006045 880 880 Processed 14/07/2023 3436618948 SANDEEP PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-008-001/220-A
() 		3305019000NRG24130620230699732 13/06/2023 Shailendra Kumar Kujur 3305019WL025524 Shailendra Kumar Kujur 00093 CRGB0006045 880 880 Processed 15/07/2023 3436618955 Mr. Shailendra Kumar Kujur CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-008-001/366-A
() 		3305019000NRG24130620230699738 13/06/2023 Kamlesh Singh 3305019WL025524 Kamlesh Singh 00093 CRGB0006045 880 880 Processed 14/07/2023 3436618953 KAMLESH PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-008-001/366-B
() 		3305019000NRG24130620230699739 13/06/2023 Sudhir Kumar Singh 3305019WL025524 Sudhir Kumar Singh 00093 CRGB0006045 880 880 Processed 14/07/2023 3436618957 SUDHIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5280 5280
7 SHANKARGARH CH-05-019-008-001/164
() 		3305019000NRG24130620230699730 13/06/2023 Madan 3305019WL025524 Madan 00354 PUNB0732100 880 880 Processed 14/07/2023 3436618952 MADAN SINGH PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-008-001/253
() 		3305019000NRG24130620230699733 13/06/2023 Butan 3305019WL025524 Butan 00354 PUNB0732100 880 880 Processed 14/07/2023 3436618951 BUTAN BARGAH PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-008-001/253
() 		3305019000NRG24130620230699734 13/06/2023 Shuni Bai 3305019WL025524 Shuni Bai 00354 PUNB0732100 880 880 Processed 14/07/2023 3436618950 SUNITA BARGAH PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-008-001/350
() 		3305019000NRG24130620230699737 13/06/2023 Matiya 3305019WL025524 Matiya 00354 PUNB0732100 880 880 Processed 14/07/2023 3436618949 MATI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3520 3520
11 SHANKARGARH CH-05-019-008-001/290-A
() 		3305019000NRG24130620230699735 13/06/2023 Anita Devi 3305019WL025524 Anita Devi 00415 SBIN0003855 880 880 Processed 14/07/2023 3436618946 MRS ANITA DEVI STATE BANK OF INDIA(508548)
12 SHANKARGARH CH-05-019-008-001/990-A
() 		3305019000NRG24130620230699741 13/06/2023 Puneshwar Singh 3305019WL025524 Puneshwar Singh 00415 SBIN0003855 880 880 Processed 14/07/2023 3436618947 PUNESHWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1760 1760
13 SHANKARGARH CH-05-019-008-001/58-A
() 		3305019000NRG24130620230699740 13/06/2023 Rakesh 3305019WL025524 Rakesh 00415 SBIN0018774 880 880 Processed 14/07/2023 3436618945 RAKESH KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 880 880
Total 11440 11440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130623APB_FTO_161052 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 5280
2 SHANKARGARH CH3305019_130623APB_FTO_161052 Punjab National Bank PUNB0732100 BALRAMPUR 3520
3 SHANKARGARH CH3305019_130623APB_FTO_161052 State Bank of India SBIN0003855 RAJPUR 1760
4 SHANKARGARH CH3305019_130623APB_FTO_161052 State Bank of India SBIN0018774 Shankargarh 880

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