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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:39:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200423APB_FTO_42376
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-05-019-007-001/188-A
() 		3305019000NRG24200420230134622 20/04/2023 Manita Tirkey 3305019WL004550 Manita Tirkey 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1437252531 Miss. MANITA TIRKEY DO INDAR TIRKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-007-001/178-B
() 		3305019000NRG24200420230134617 20/04/2023 Suchita 3305019WL004550 Suchita 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1437252532 MISS KUMARI SUCHITA STATE BANK OF INDIA(508548)
3 SHANKARGARH CH-05-019-007-001/188-A
() 		3305019000NRG24200420230134621 20/04/2023 Ajay Kumar 3305019WL004550 Ajay Kumar 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1437252533 AJAY KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-007-001/65
() 		3305019000NRG24200420230134629 20/04/2023 Munni Minj 3305019WL004550 Munni Minj 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1437252517 RAIYMUNIY MING PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
5 SHANKARGARH CH-05-019-007-001/323
() 		3305019000NRG24200420230134623 20/04/2023 jangal 3305019WL004550 jangal 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437252518 JANGAL MINJ PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-007-001/368
() 		3305019000NRG24200420230134624 20/04/2023 balmait 3305019WL004550 balmait 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437252522 Mrs. BALMAIT W/O LATE CHAIT . CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-007-001/369
() 		3305019000NRG24200420230134625 20/04/2023 machni 3305019WL004550 machni 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437252530 Mrs. MACHHANI WO RATANU CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-007-001/386
() 		3305019000NRG24200420230134626 20/04/2023 siban 3305019WL004550 siban 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437252521 SHIVBAN EKKA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-007-001/62-A
() 		3305019000NRG24200420230134627 20/04/2023 Ramesh 3305019WL004550 Ramesh 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437252528 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-007-001/65
() 		3305019000NRG24200420230134628 20/04/2023 RAJPAL 3305019WL004550 RAJPAL 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437252520 Mr. RAJPAL MINJ SO JANGAL CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-007-002/151
() 		3305019000NRG24200420230134630 20/04/2023 vinod 3305019WL004550 vinod 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437252525 Mr. VINOD KHAKHA CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-007-002/152
() 		3305019000NRG24200420230134631 20/04/2023 lalbahadur 3305019WL004550 lalbahadur 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437252526 LALBAHADUR EKKA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-007-002/187
() 		3305019000NRG24200420230134633 20/04/2023 ashamuni 3305019WL004550 ashamuni 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437252519 Mrs. ASHAMUNI/RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-007-002/187
() 		3305019000NRG24200420230134632 20/04/2023 ramlal 3305019WL004550 ramlal 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437252524 Mr. RAMLAL TIRKEY JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
15 SHANKARGARH CH-05-019-007-002/197
() 		3305019000NRG24200420230134634 20/04/2023 dharampal 3305019WL004550 dharampal 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437252527 Mr. DHARMPAL . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
16 SHANKARGARH CH-05-019-007-002/197
() 		3305019000NRG24200420230134635 20/04/2023 ramli 3305019WL004550 ramli 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437252523 MS SMT RAMLI STATE BANK OF INDIA(508548)
17 SHANKARGARH CH-05-019-007-002/212
() 		3305019000NRG24200420230134636 20/04/2023 ramprsad 3305019WL004550 ramprsad 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437252529 RAMPRASAD / MAHANGU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20111 20111
18 SHANKARGARH CH-05-019-007-001/187-B
() 		3305019000NRG24200420230134620 20/04/2023 Kanti Tirkey 3305019WL004550 Kanti Tirkey 00415 SBIN0000576 1547 1547 Processed 11/05/2023 1437252514 MISS KANTI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
19 SHANKARGARH CH-05-019-007-001/187-A
() 		3305019000NRG24200420230134619 20/04/2023 Sandip 3305019WL004550 Sandip 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1437252516 MR SANDIP KUMAR TIRKI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
20 SHANKARGARH CH-05-019-007-001/187-A
() 		3305019000NRG24200420230134618 20/04/2023 Sanjit 3305019WL004550 Sanjit 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1437252515 MR SANJEET KUMAR 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_200423APB_FTO_42376 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_200423APB_FTO_42376 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 4641
3 SHANKARGARH CH3305019_200423APB_FTO_42376 Punjab National Bank PUNB0732100 BALRAMPUR 20111
4 SHANKARGARH CH3305019_200423APB_FTO_42376 State Bank of India SBIN0000576 SURAJPUR 1547
5 SHANKARGARH CH3305019_200423APB_FTO_42376 State Bank of India SBIN0003855 RAJPUR 1547
6 SHANKARGARH CH3305019_200423APB_FTO_42376 State Bank of India SBIN0005905 KUSMI 1547

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