Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:50:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090523APB_FTO_81326
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-05-019-026-001/355-B
() 		3305019000NRG24090520230330482 09/05/2023 Vinay Kumar 3305019WL010999 Vinay Kumar 00089 CBIN0281580 1526 1526 Processed 13/05/2023 1541159263 VINAY KUMAR PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1526 1526
2 SHANKARGARH CH-05-019-026-001/10
() 		3305019000NRG24090520230330475 09/05/2023 Budhan 3305019WL010999 Budhan 00093 CRGB0006041 1526 1526 Processed 13/05/2023 1541159273 BUDHAN RAM S/O ADHANU . CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-026-001/11
() 		3305019000NRG24090520230330476 09/05/2023 mangala 3305019WL010999 mangala 00093 CRGB0006041 1526 1526 Processed 13/05/2023 1541159277 MANGLA W/O DHEMRU RAM . CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-026-001/130
() 		3305019000NRG24090520230330477 09/05/2023 Ropani 3305019WL010999 Ropani 00093 CRGB0006041 1526 1526 Processed 13/05/2023 1541159274 Mrs. ROPNI BAI W/O NAGESHWAR RAM . CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-026-001/16
() 		3305019000NRG24090520230330478 09/05/2023 Sukhiya 3305019WL010999 Sukhiya 00093 CRGB0006041 1526 1526 Processed 13/05/2023 1541159271 SUKHIYA RAM S/O BHODHARO . CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-026-001/18
() 		3305019000NRG24090520230330479 09/05/2023 Tulsi 3305019WL010999 Tulsi 00093 CRGB0006041 1526 1526 Processed 13/05/2023 1541159268 Mr. TULASI MANIYAR S/O SUKAR MANIYAR CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-026-001/245
() 		3305019000NRG24090520230330480 09/05/2023 Dhansai 3305019WL010999 Dhansai 00093 CRGB0006041 1526 1526 Processed 13/05/2023 1541159272 DHANSAI S/O JUGESHWAR CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-026-001/285
() 		3305019000NRG24090520230330481 09/05/2023 Kuwarsai 3305019WL010999 Kuwarsai 00093 CRGB0006041 1526 1526 Processed 13/05/2023 1541159266 KUNWAR SAI S/O NAGESHWAR . CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-026-001/355-B
() 		3305019000NRG24090520230330483 09/05/2023 Sapna Paikra 3305019WL010999 Sapna Paikra 00093 CRGB0006041 1526 1526 Processed 13/05/2023 1541159280 KUMARI SAPNA PAIKARA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-026-001/39
() 		3305019000NRG24090520230330487 09/05/2023 Asha 3305019WL010999 Asha 00093 CRGB0006041 1526 1526 Processed 13/05/2023 1541159279 Mrs. ASHAPATI W/O SARJU CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-026-001/39
() 		3305019000NRG24090520230330485 09/05/2023 Chaini 3305019WL010999 Chaini 00093 CRGB0006041 1526 1526 Processed 13/05/2023 1541159276 Mrs. CHAINI BAI W/O FUL SAI . CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-026-001/39
() 		3305019000NRG24090520230330484 09/05/2023 Fulsai 3305019WL010999 Fulsai 00093 CRGB0006041 1526 1526 Processed 13/05/2023 1541159264 Mr. PHULSAY PAIKRA S/O BANSHI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-026-001/39
() 		3305019000NRG24090520230330486 09/05/2023 Sarju 3305019WL010999 Sarju 00093 CRGB0006041 1526 1526 Processed 13/05/2023 1541159275 SARJU RAM S/O PHUL SAI . CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-026-001/4
() 		3305019000NRG24090520230330488 09/05/2023 Bhukhna 3305019WL010999 Bhukhna 00093 CRGB0006041 1526 1526 Processed 13/05/2023 1541159267 BHUKHANA RAM S/O NANKA . CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-026-001/42
() 		3305019000NRG24090520230330489 09/05/2023 Sadi 3305019WL010999 Sadi 00093 CRGB0006041 1526 1526 Processed 13/05/2023 1541159265 Mrs. SADI W/O DASARA CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-026-001/5
() 		3305019000NRG24090520230330490 09/05/2023 Shivmangal 3305019WL010999 Shivmangal 00093 CRGB0006041 1526 1526 Processed 13/05/2023 1541159270 Mr. SHIV MANGAL HASDA CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-026-001/61
() 		3305019000NRG24090520230330491 09/05/2023 Sonsai 3305019WL010999 Sonsai 00093 CRGB0006041 1526 1526 Processed 13/05/2023 1541159269 Mr. SON SAI KHERWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24416 24416
18 SHANKARGARH CH-05-019-026-001/9-A
() 		3305019000NRG24090520230330492 09/05/2023 sachin 3305019WL010999 sachin 00354 PUNB0732100 1526 1526 Processed 13/05/2023 1541159278 SACHIN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1526 1526
Total 27468 27468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090523APB_FTO_81326 Central Bank Of India CBIN0281580 SHANKARGARH 1526
2 SHANKARGARH CH3305019_090523APB_FTO_81326 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 24416
3 SHANKARGARH CH3305019_090523APB_FTO_81326 Punjab National Bank PUNB0732100 BALRAMPUR 1526

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