Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:34:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200224APB_FTO_485897
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-05-019-022-001/45-A
() 		3305019000NRG24200220241782063 20/02/2024 Subhdra 3305019WL080421 Subhdra 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2938548698 SUBHADRA BARGAH PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-022-001/123
() 		3305019000NRG24200220241782058 20/02/2024 babunath 3305019WL080421 babunath 00093 CRGB0006039 1105 1105 Processed 13/04/2024 2938548699 Mr. BABUNATH SO FAGUWA CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-022-001/88
() 		3305019000NRG24200220241782074 20/02/2024 kalesra 3305019WL080421 kalesra 00093 CRGB0006039 1547 1547 Processed 14/04/2024 2938548706 KAMLESH KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 SHANKARGARH CH-05-019-022-001/123
() 		3305019000NRG24200220241782059 20/02/2024 paoti bai 3305019WL080421 paoti bai 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2938548707 PATO BARGAH PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-022-001/219
() 		3305019000NRG24200220241782060 20/02/2024 maniyaro 3305019WL080421 maniyaro 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2938548704 Mrs. SANIYARI BARGAH CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-022-001/441
() 		3305019000NRG24200220241782062 20/02/2024 Kaleshri 3305019WL080421 Kaleshri 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2938548703 KALESHRI PAIKRA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-022-001/441
() 		3305019000NRG24200220241782061 20/02/2024 Rawendra 3305019WL080421 Rawendra 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2938548708 RAVINDRA RAM PAIKRA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-022-001/53
() 		3305019000NRG24200220241782067 20/02/2024 Rajain 3305019WL080421 Rajain 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2938548700 RAJIN PAIKRA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-022-001/53
() 		3305019000NRG24200220241782066 20/02/2024 Vinod 3305019WL080421 Vinod 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2938548702 VINOD PAIKRA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-022-001/94
() 		3305019000NRG24200220241782075 20/02/2024 Bhukana 3305019WL080421 Bhukana 00354 PUNB0732100 884 884 Processed 13/04/2024 2938548705 MR BHUKHNA PAHADI KORWA STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-05-019-022-001/94
() 		3305019000NRG24200220241782076 20/02/2024 somari 3305019WL080421 somari 00354 PUNB0732100 884 884 Processed 13/04/2024 2938548713 Mrs. SOMARI KORVA WO BHUKHAN CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-022-001/96
() 		3305019000NRG24200220241782077 20/02/2024 Pansai 3305019WL080421 Pansai 00354 PUNB0732100 1547 1547 Processed 14/04/2024 2938548701 PANSAY PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-022-001/96
() 		3305019000NRG24200220241782078 20/02/2024 sulmi 3305019WL080421 sulmi 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2938548709 SULNI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
14 SHANKARGARH CH-05-019-022-001/511
() 		3305019000NRG24200220241782065 20/02/2024 chakli 3305019WL080421 chakli 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2938548697 MRS CHAKLI PAHADI KORWA STATE BANK OF INDIA(508548)
15 SHANKARGARH CH-05-019-022-001/511
() 		3305019000NRG24200220241782064 20/02/2024 munna 3305019WL080421 munna 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2938548711 MR MUNNA KORWA STATE BANK OF INDIA(508548)
16 SHANKARGARH CH-05-019-022-001/693
() 		3305019000NRG24200220241782069 20/02/2024 Bihani 3305019WL080421 Bihani 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2938548694 MRS BIHANI PAHADI KORWA STATE BANK OF INDIA(508548)
17 SHANKARGARH CH-05-019-022-001/86
() 		3305019000NRG24200220241782071 20/02/2024 maghani 3305019WL080421 maghani 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2938548710 MRS MAGHNI KORWA STATE BANK OF INDIA(508548)
18 SHANKARGARH CH-05-019-022-001/86
() 		3305019000NRG24200220241782070 20/02/2024 shukhu 3305019WL080421 shukhu 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2938548712 MR SUKHU KORWA STATE BANK OF INDIA(508548)
19 SHANKARGARH CH-05-019-022-001/87
() 		3305019000NRG24200220241782073 20/02/2024 Motki Pahadi Korva 3305019WL080421 Motki Pahadi Korva 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2938548696 MRS MOTKI PAHADI KORVA STATE BANK OF INDIA(508548)
20 SHANKARGARH CH-05-019-022-001/96-A
() 		3305019000NRG24200220241782079 20/02/2024 Ratiyo Pahadi Korva 3305019WL080421 Ratiyo Pahadi Korva 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2938548695 MRS RATIYO PAHADI KORWA STATE BANK OF INDIA(508548)
SubTotal 10829 10829
21 SHANKARGARH CH-05-019-022-001/693
() 		3305019000NRG24200220241782068 20/02/2024 Khhode 3305019WL080421 Khhode 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2938548692 KHODE PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-022-001/86-B
() 		3305019000NRG24200220241782072 20/02/2024 Kunti 3305019WL080421 Kunti 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2938548693 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200224APB_FTO_485897 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_200224APB_FTO_485897 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2652
3 SHANKARGARH CH3305019_200224APB_FTO_485897 Punjab National Bank PUNB0732100 BALRAMPUR 14144
4 SHANKARGARH CH3305019_200224APB_FTO_485897 State Bank of India SBIN0003855 RAJPUR 10829
5 SHANKARGARH CH3305019_200224APB_FTO_485897 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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