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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:42:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280423APB_FTO_60950
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-05-019-032-001/186-B
() 		3305019000NRG24280420230229878 28/04/2023 BANTHU 3305019WL007640 BANTHU 00093 CRGB0006070 651 651 Processed 11/05/2023 1439904253 Mr. BANTHU BEG JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
2 SHANKARGARH CH-05-019-032-001/240
() 		3305019000NRG24280420230229882 28/04/2023 Payari 3305019WL007640 Payari 00093 CRGB0006070 1519 1519 Processed 12/05/2023 1439904254 Mrs. PYARI BAI CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-032-002/187
() 		3305019000NRG24280420230229887 28/04/2023 Fagani 3305019WL007640 Fagani 00093 CRGB0006070 1519 1519 Processed 11/05/2023 1439904275 FAGNI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-032-002/225-A
() 		3305019000NRG24280420230229889 28/04/2023 KARAMNATH 3305019WL007640 KARAMNATH 00093 CRGB0006070 1302 1302 Processed 11/05/2023 1439904273 KARAMNATH SINGH PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-032-002/228-B
() 		3305019000NRG24280420230229890 28/04/2023 Anima 3305019WL007640 Anima 00093 CRGB0006070 868 868 Processed 11/05/2023 1439904255 ANIMA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-032-002/56
() 		3305019000NRG24280420230229892 28/04/2023 Sarswati 3305019WL007640 Sarswati 00093 CRGB0006070 1519 1519 Processed 12/05/2023 1439904256 Mrs. SARASWATI KERKETTA CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-032-002/7
() 		3305019000NRG24280420230229893 28/04/2023 Sundari 3305019WL007640 Sundari 00093 CRGB0006070 1519 1519 Processed 12/05/2023 1439904272 Mrs. SUNDARI NAGVANSI W/O SHANICHAR . CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-032-002/977
() 		3305019000NRG24280420230229895 28/04/2023 Baspati sonwani 3305019WL007640 Baspati sonwani 00093 CRGB0006070 1085 1085 Processed 11/05/2023 1439904257 BASPATI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-032-002/977
() 		3305019000NRG24280420230229894 28/04/2023 pateswar sonwani 3305019WL007640 pateswar sonwani 00093 CRGB0006070 1519 1519 Processed 11/05/2023 1439904258 PATESHWAR PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-032-002/980
() 		3305019000NRG24280420230229897 28/04/2023 Manpati 3305019WL007640 Manpati 00093 CRGB0006070 1519 1519 Processed 11/05/2023 1439904252 MANPATI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-032-002/980
() 		3305019000NRG24280420230229896 28/04/2023 Vijay kumar 3305019WL007640 Vijay kumar 00093 CRGB0006070 1519 1519 Processed 11/05/2023 1439904274 VIJAY PARSA PUNJAB NATIONAL BANK(508568)
SubTotal 14539 14539
12 SHANKARGARH CH-05-019-032-001/117
() 		3305019000NRG24280420230229874 28/04/2023 Sumitra 3305019WL007640 Sumitra 00354 PUNB0732100 1519 1519 Processed 11/05/2023 1439904271 SUMITRA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-032-001/143
() 		3305019000NRG24280420230229875 28/04/2023 rampujan 3305019WL007640 rampujan 00354 PUNB0732100 1519 1519 Processed 11/05/2023 1439904259 RAMPOOJAN RAM PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-032-001/143
() 		3305019000NRG24280420230229876 28/04/2023 URMILA 3305019WL007640 URMILA 00354 PUNB0732100 1519 1519 Processed 12/05/2023 1439904260 Mrs. URMILA RAMPUJAN RAM CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-032-001/186-B
() 		3305019000NRG24280420230229877 28/04/2023 rimani 3305019WL007640 rimani 00354 PUNB0732100 651 651 Processed 11/05/2023 1439904266 RIMANI PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-032-001/233
() 		3305019000NRG24280420230229879 28/04/2023 Guru 3305019WL007640 Guru 00354 PUNB0732100 434 434 Processed 11/05/2023 1439904262 GURU NAGVANSI PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-032-001/233
() 		3305019000NRG24280420230229880 28/04/2023 Kusum 3305019WL007640 Kusum 00354 PUNB0732100 434 434 Processed 12/05/2023 1439904267 Mrs. KUSUM W/O GURU RAM BHUINHAR . CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-032-001/233-B
() 		3305019000NRG24280420230229881 28/04/2023 bhadar 3305019WL007640 bhadar 00354 PUNB0732100 434 434 Processed 11/05/2023 1439904263 Mr. BHADAR RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
19 SHANKARGARH CH-05-019-032-001/362
() 		3305019000NRG24280420230229883 28/04/2023 PRABHU 3305019WL007640 PRABHU 00354 PUNB0732100 1519 1519 Processed 12/05/2023 1439904265 Mr. PRABHU NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-032-001/362
() 		3305019000NRG24280420230229884 28/04/2023 RANGMAYAL 3305019WL007640 RANGMAYAL 00354 PUNB0732100 1519 1519 Processed 11/05/2023 1439904264 RANGMAIL PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-032-001/56-B
() 		3305019000NRG24280420230229885 28/04/2023 Karampal 3305019WL007640 Karampal 00354 PUNB0732100 1519 1519 Processed 12/05/2023 1439904269 KARAM PAL RAM S/O NATAI RAM BHUINHAR . CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-032-002/118
() 		3305019000NRG24280420230229886 28/04/2023 jitendra 3305019WL007640 jitendra 00354 PUNB0732100 1519 1519 Processed 11/05/2023 1439904261 JITENDRA SEMARIYA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-032-002/2
() 		3305019000NRG24280420230229888 28/04/2023 Jetu 3305019WL007640 Jetu 00354 PUNB0732100 1519 1519 Processed 12/05/2023 1439904270 Mr. JETHU RAM KORVA S/O BAJUVA KORVA . CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-032-002/56
() 		3305019000NRG24280420230229891 28/04/2023 Dilwar 3305019WL007640 Dilwar 00354 PUNB0732100 1519 1519 Processed 11/05/2023 1439904268 DILBAR PUNJAB NATIONAL BANK(508568)
SubTotal 15624 15624
Total 30163 30163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280423APB_FTO_60950 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 14539
2 SHANKARGARH CH3305019_280423APB_FTO_60950 Punjab National Bank PUNB0732100 BALRAMPUR 15624

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