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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:36:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110423APB_FTO_22449
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-05-019-012-002/186
() 		3305019000NRG24110420230021627 11/04/2023 Bholi 3305019WL000813 Bholi 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1435258438 Miss. BHOLO KHAKHA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-002/194
() 		3305019000NRG24110420230021631 11/04/2023 dhaneshwari 3305019WL000813 dhaneshwari 00089 CBIN0281580 1526 1526 Processed 11/05/2023 1435258456 Mrs. DHANESHRI NAGESIYA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-002/194
() 		3305019000NRG24110420230021630 11/04/2023 sanjay 3305019WL000813 sanjay 00089 CBIN0281580 1526 1526 Processed 11/05/2023 1435258457 SANJAY RAM PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-012-002/294
() 		3305019000NRG24110420230021635 11/04/2023 Ramjivan 3305019WL000813 Ramjivan 00089 CBIN0281580 1526 1526 Processed 11/05/2023 1435258439 Mr. RAMJIVAN RAM CENTRAL BANK OF INDIA(607115)
SubTotal 5886 5886
5 SHANKARGARH CH-05-019-012-002/448
() 		3305019000NRG24110420230021642 11/04/2023 Dujo 3305019WL000813 Dujo 00093 CRGB0006039 1526 1526 Processed 11/05/2023 1435258448 Mrs. DUJO DUJO CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-012-002/448
() 		3305019000NRG24110420230021641 11/04/2023 Ganesh Ram 3305019WL000813 Ganesh Ram 00093 CRGB0006039 1526 1526 Processed 11/05/2023 1435258450 Mr. GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3052 3052
7 SHANKARGARH CH-05-019-012-002/185-A
() 		3305019000NRG24110420230021625 11/04/2023 Prabha Khakha 3305019WL000813 Prabha Khakha 00093 CRGB0006045 1526 1526 Processed 11/05/2023 1435258458 Miss. PRABHA EKKA D/O MUCHALU EKKA CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-012-002/188-A
() 		3305019000NRG24110420230021628 11/04/2023 Sunil Ram 3305019WL000813 Sunil Ram 00093 CRGB0006045 1526 1526 Processed 11/05/2023 1435258449 SUNIL PUNJAB NATIONAL BANK(508568)
SubTotal 3052 3052
9 SHANKARGARH CH-05-019-012-001/28
() 		3305019000NRG24110420230021619 11/04/2023 hatu 3305019WL000813 hatu 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1435258452 Mr. SANU HASDA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-012-001/442
() 		3305019000NRG24110420230021620 11/04/2023 mansay 3305019WL000813 mansay 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1435258455 MANSAY PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-012-001/442
() 		3305019000NRG24110420230021621 11/04/2023 sampati 3305019WL000813 sampati 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1435258441 SHIMPATI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-012-002/185
() 		3305019000NRG24110420230021622 11/04/2023 jagtu 3305019WL000813 jagtu 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1435258447 Mr. JAGTU KHAKHA CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-012-002/185
() 		3305019000NRG24110420230021623 11/04/2023 sukhamniya 3305019WL000813 sukhamniya 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1435258446 Mrs. SUKHMANIYA KHAKHA CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-012-002/186
() 		3305019000NRG24110420230021626 11/04/2023 aklu 3305019WL000813 aklu 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1435258453 AKALU PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-012-002/282
() 		3305019000NRG24110420230021632 11/04/2023 godna 3305019WL000813 godna 00354 PUNB0732100 654 654 Processed 11/05/2023 1435258445 Mr. GODMA NAGESIYA CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-012-002/290
() 		3305019000NRG24110420230021633 11/04/2023 bechan 3305019WL000813 bechan 00354 PUNB0732100 872 872 Processed 11/05/2023 1435258451 Mr. BECHANRAM NAGESIYA CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-012-002/297-A
() 		3305019000NRG24110420230021636 11/04/2023 Jugan 3305019WL000813 Jugan 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1435258444 JUGAN NAGESIYA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-012-002/297-A
() 		3305019000NRG24110420230021637 11/04/2023 Savita 3305019WL000813 Savita 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1435258454 SIVIT PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-012-002/384
() 		3305019000NRG24110420230021638 11/04/2023 gedu 3305019WL000813 gedu 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1435258442 GENDU PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-012-002/384
() 		3305019000NRG24110420230021639 11/04/2023 hiramuni 3305019WL000813 hiramuni 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1435258443 MRS HIRAMUNI KHAKHA STATE BANK OF INDIA(508548)
21 SHANKARGARH CH-05-019-012-002/385
() 		3305019000NRG24110420230021640 11/04/2023 chetu 3305019WL000813 chetu 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1435258440 CHEHATURAM PUNJAB NATIONAL BANK(508568)
SubTotal 18094 18094
Total 30084 30084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_110423APB_FTO_22449 Central Bank Of India CBIN0281580 SHANKARGARH 5886
2 SHANKARGARH CH3305019_110423APB_FTO_22449 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3052
3 SHANKARGARH CH3305019_110423APB_FTO_22449 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3052
4 SHANKARGARH CH3305019_110423APB_FTO_22449 Punjab National Bank PUNB0732100 BALRAMPUR 18094

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