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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:20:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_310523APB_FTO_130516
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-05-019-022-003/257-A
() 		3305019000NRG24310520230557553 31/05/2023 Manita Rahi 3305019WL020069 Manita Rahi 00089 CBIN0281580 1547 1547 Processed 14/07/2023 3434638116 Miss. MANITA RAHI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-022-001/231
() 		3305019000NRG24310520230557539 31/05/2023 rikhani 3305019WL020069 rikhani 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434638120 RIKHANI PAHADI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-022-001/237
() 		3305019000NRG24310520230557540 31/05/2023 butan 3305019WL020069 butan 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434638133 BUTAN KORVA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-022-001/237
() 		3305019000NRG24310520230557541 31/05/2023 Maghani 3305019WL020069 Maghani 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434638134 MISS MAGHNI KORVA STATE BANK OF INDIA(508548)
5 SHANKARGARH CH-05-019-022-001/255
() 		3305019000NRG24310520230557542 31/05/2023 deelip 3305019WL020069 deelip 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434638129 DILIP PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-001/255
() 		3305019000NRG24310520230557543 31/05/2023 lalita 3305019WL020069 lalita 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434638128 LALITA KORVA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-022-001/256
() 		3305019000NRG24310520230557544 31/05/2023 sewak 3305019WL020069 sewak 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434638117 SEVAK PHADI PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-022-001/257
() 		3305019000NRG24310520230557545 31/05/2023 mohan 3305019WL020069 mohan 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434638135 MOHNA PAHADI KORWA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-022-001/257
() 		3305019000NRG24310520230557546 31/05/2023 prem kumar 3305019WL020069 prem kumar 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434638127 MR PREM KUMAR KORVA STATE BANK OF INDIA(508548)
10 SHANKARGARH CH-05-019-022-001/259
() 		3305019000NRG24310520230557547 31/05/2023 Munna 3305019WL020069 Munna 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434638121 MUNNA NETAM PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-022-001/259
() 		3305019000NRG24310520230557548 31/05/2023 Pramod 3305019WL020069 Pramod 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434638125 PARMOD NETAM PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-022-001/262
() 		3305019000NRG24310520230557549 31/05/2023 chulmudi 3305019WL020069 chulmudi 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434638130 CHULMANI KHERVAR PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-022-001/262
() 		3305019000NRG24310520230557550 31/05/2023 fagni 3305019WL020069 fagni 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434638119 FAGNI KHERVAR PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-022-001/460
() 		3305019000NRG24310520230557552 31/05/2023 Gujari 3305019WL020069 Gujari 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434638124 GUJRI BHAGAT PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-022-001/460
() 		3305019000NRG24310520230557551 31/05/2023 rupesh 3305019WL020069 rupesh 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434638123 RUPESH BHAGAT PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-022-003/392
() 		3305019000NRG24310520230557554 31/05/2023 Bijgu 3305019WL020069 Bijgu 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434638132 BIJAGU DIH KORVA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-022-003/392
() 		3305019000NRG24310520230557555 31/05/2023 lali 3305019WL020069 lali 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434638126 LALI KORVA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-022-003/393
() 		3305019000NRG24310520230557556 31/05/2023 Beenu 3305019WL020069 Beenu 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434638122 BINU NETAM PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-022-003/394
() 		3305019000NRG24310520230557558 31/05/2023 Manihari 3305019WL020069 Manihari 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434638131 MANIDARI KHERWAR PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-022-003/394
() 		3305019000NRG24310520230557557 31/05/2023 ramprasad 3305019WL020069 ramprasad 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434638118 MR RAMPRASAD KERWAR STATE BANK OF INDIA(508548)
SubTotal 29393 29393
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_310523APB_FTO_130516 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_310523APB_FTO_130516 Punjab National Bank PUNB0732100 BALRAMPUR 29393

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