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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:42:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_139
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-05-019-006-001/468
() 		3305019000NRG23310320232747387 01/04/2023 Deepak 3305019WL099815 Deepak 00093 CRGB0006039 1632 1632 Processed 10/05/2023 1394628624 Mr. DEEPAK BAKHALA CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-006-001/70
() 		3305019000NRG23310320232747391 01/04/2023 Sundarmaniya 3305019WL099815 Sundarmaniya 00093 CRGB0006039 1836 1836 Processed 10/05/2023 1394628630 SUNDARMANIYA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-006-001/70-A
() 		3305019000NRG23310320232747392 01/04/2023 Pawan 3305019WL099815 Pawan 00093 CRGB0006039 1836 1836 Processed 10/05/2023 1394628635 PAVAN PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-006-001/70-A
() 		3305019000NRG23310320232747393 01/04/2023 Shushila 3305019WL099815 Shushila 00093 CRGB0006039 1836 1836 Processed 10/05/2023 1394628628 Mrs. SUSHILA KUMARI WO PAWAN NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7140 7140
5 SHANKARGARH CH-05-019-006-001/122
() 		3305019000NRG23310320232747376 01/04/2023 Thorki 3305019WL099815 Thorki 00093 CRGB0006045 1632 1632 Processed 10/05/2023 1394628627 Mrs. THURAKI SONWANI WO SATYA DEV SONWAN CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-006-001/20
() 		3305019000NRG23310320232747377 01/04/2023 Lashru 3305019WL099815 Lashru 00093 CRGB0006045 1428 1428 Processed 10/05/2023 1394628626 Mr. LASARU SO SAKLU CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-006-001/20-A
() 		3305019000NRG23310320232747379 01/04/2023 bajari 3305019WL099815 bajari 00093 CRGB0006045 1428 1428 Processed 10/05/2023 1394628629 BAJARI PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-006-001/20-A
() 		3305019000NRG23310320232747380 01/04/2023 mohan 3305019WL099815 mohan 00093 CRGB0006045 1428 1428 Processed 10/05/2023 1394628637 Mr. MOHAN SO SAKLU . CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-006-001/22
() 		3305019000NRG23310320232747381 01/04/2023 Garna 3305019WL099815 Garna 00093 CRGB0006045 1632 1632 Processed 10/05/2023 1394628631 Mr. GARNA SO BIRBAL CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-006-001/223-A
() 		3305019000NRG23310320232747383 01/04/2023 Gurudev 3305019WL099815 Gurudev 00093 CRGB0006045 1836 1836 Processed 10/05/2023 1394628634 Mr. GURUDEV SONWANI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
11 SHANKARGARH CH-05-019-006-001/233-A
() 		3305019000NRG23310320232747384 01/04/2023 dandu 3305019WL099815 dandu 00093 CRGB0006045 1632 1632 Processed 10/05/2023 1394628625 Mr. DANDU SONWANI CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-006-001/256
() 		3305019000NRG23310320232747385 01/04/2023 Gusner Tirkey 3305019WL099815 Gusner Tirkey 00093 CRGB0006045 1632 1632 Processed 10/05/2023 1394628633 Mr. GOSNER TIRKEY CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-006-001/478
() 		3305019000NRG23310320232747388 01/04/2023 Ramjit 3305019WL099815 Ramjit 00093 CRGB0006045 1836 1836 Processed 10/05/2023 1394628636 Mr. RAMJEET SONWANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14484 14484
14 SHANKARGARH CH-05-019-006-001/20
() 		3305019000NRG23310320232747378 01/04/2023 beni 3305019WL099815 beni 00415 SBIN0003855 1428 1428 Processed 10/05/2023 1394628632 MRS BIHANI NAG STATE BANK OF INDIA(508548)
15 SHANKARGARH CH-05-019-006-001/434
() 		3305019000NRG23310320232747386 01/04/2023 Rajmune 3305019WL099815 Rajmune 00415 SBIN0003855 1224 1224 Processed 10/05/2023 1394628622 MRS RAJMUNI BADA STATE BANK OF INDIA(508548)
16 SHANKARGARH CH-05-019-006-001/478
() 		3305019000NRG23310320232747389 01/04/2023 Shanti 3305019WL099815 Shanti 00415 SBIN0003855 1836 1836 Processed 10/05/2023 1394628623 MS SMT SHANTI STATE BANK OF INDIA(508548)
17 SHANKARGARH CH-05-019-006-001/70
() 		3305019000NRG23310320232747390 01/04/2023 sundri 3305019WL099815 sundri 00415 SBIN0003855 1836 1836 Processed 10/05/2023 1394628621 MRS SUNDRI NAG STATE BANK OF INDIA(508548)
SubTotal 6324 6324
Total 27948 27948

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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_139 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 7140
2 SHANKARGARH CH3305019_010423APB_FTO_139 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 14484
3 SHANKARGARH CH3305019_010423APB_FTO_139 State Bank of India SBIN0003855 RAJPUR 6324

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