Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:36:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_050523APB_FTO_75790
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-05-019-022-001/694
() 		3305019000NRG24050520230302467 05/05/2023 puspa 3305019WL010055 puspa 00089 CBIN0284727 1547 1547 Processed 13/05/2023 1540127508 Miss. PUSHPA DO LODHRO CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-022-001/82
() 		3305019000NRG24050520230302476 05/05/2023 rukmani 3305019WL010055 rukmani 00093 CRGB0006039 1547 1547 Processed 13/05/2023 1540127527 RUKAMANI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-022-001/100
() 		3305019000NRG24050520230302457 05/05/2023 Pandara 3305019WL010055 Pandara 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1540127523 PANDRA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-022-001/100
() 		3305019000NRG24050520230302458 05/05/2023 ronhi 3305019WL010055 ronhi 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1540127522 RONDI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-022-001/104
() 		3305019000NRG24050520230302459 05/05/2023 nawaro 3305019WL010055 nawaro 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1540127515 NARO PAHADI KORVA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-001/104-B
() 		3305019000NRG24050520230302460 05/05/2023 Phulsay pahadi Korawa 3305019WL010055 Phulsay pahadi Korawa 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1540127514 FULSAY PAHADI KORVA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-022-001/408
() 		3305019000NRG24050520230302462 05/05/2023 Fenko 3305019WL010055 Fenko 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1540127526 PEKO KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-022-001/408
() 		3305019000NRG24050520230302461 05/05/2023 Krshna 3305019WL010055 Krshna 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1540127525 KISNA KORWA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-022-001/685
() 		3305019000NRG24050520230302464 05/05/2023 jamni 3305019WL010055 jamni 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1540127519 JAMANI PA. KORVA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-022-001/685
() 		3305019000NRG24050520230302463 05/05/2023 ratlu 3305019WL010055 ratlu 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1540127518 RATALU PAHADI KORVA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-022-001/688
() 		3305019000NRG24050520230302466 05/05/2023 barfi 3305019WL010055 barfi 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1540127520 BARTHI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-022-001/688
() 		3305019000NRG24050520230302465 05/05/2023 jethu 3305019WL010055 jethu 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1540127521 JETHU PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-022-001/8
() 		3305019000NRG24050520230302472 05/05/2023 Fhagi 3305019WL010055 Fhagi 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1540127516 FAGI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-022-001/8
() 		3305019000NRG24050520230302471 05/05/2023 Lagu 3305019WL010055 Lagu 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1540127517 LAGU PAHADI KORVA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-022-001/81
() 		3305019000NRG24050520230302473 05/05/2023 Ramu 3305019WL010055 Ramu 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1540127513 RAMU KORVA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-022-001/81
() 		3305019000NRG24050520230302474 05/05/2023 vifani 3305019WL010055 vifani 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1540127512 Mr. BIFNI KORVA CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-022-001/82
() 		3305019000NRG24050520230302475 05/05/2023 vishawnath 3305019WL010055 vishawnath 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1540127524 Mr. VISHWANATH/TEJRAI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23205 23205
18 SHANKARGARH CH-05-019-022-001/76
() 		3305019000NRG24050520230302469 05/05/2023 badul 3305019WL010055 badul 00415 SBIN0003855 1547 1547 Processed 13/05/2023 1540127511 MR BAIJNATH PAHADI KORVA STATE BANK OF INDIA(508548)
19 SHANKARGARH CH-05-019-022-001/76
() 		3305019000NRG24050520230302470 05/05/2023 jhulni 3305019WL010055 jhulni 00415 SBIN0003855 1547 1547 Processed 13/05/2023 1540127509 MRS JHULNI KORWA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
20 SHANKARGARH CH-05-019-022-001/75
() 		3305019000NRG24050520230302468 05/05/2023 somaru 3305019WL010055 somaru 00415 SBIN0018774 1547 1547 Processed 13/05/2023 1540127510 MR SOMARU KORWA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_050523APB_FTO_75790 Central Bank Of India CBIN0284727 RAJPUR 1547
2 SHANKARGARH CH3305019_050523APB_FTO_75790 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_050523APB_FTO_75790 Punjab National Bank PUNB0732100 BALRAMPUR 23205
4 SHANKARGARH CH3305019_050523APB_FTO_75790 State Bank of India SBIN0003855 RAJPUR 3094
5 SHANKARGARH CH3305019_050523APB_FTO_75790 State Bank of India SBIN0018774 Shankargarh 1547

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