Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:25:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190423APB_FTO_36810
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-05-019-030-001/296
() 		3305019000NRG24190420230105007 19/04/2023 dinoo ram 3305019WL003533 dinoo ram 00093 CRGB0006039 1075 1075 Processed 11/05/2023 1438735046 Mr. Dinoo RAM CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-27-019-030-001/62-A
() 		3305019000NRG24190420230105017 19/04/2023 Dharampal 3305019WL003533 Dharampal 00093 CRGB0006039 1075 1075 Processed 11/05/2023 1438735039 Mr. DHARMPAL LARANGSAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2150 2150
3 SHANKARGARH CH-05-019-030-001/306
() 		3305019000NRG24190420230105008 19/04/2023 Ramchandar 3305019WL003533 Ramchandar 00093 CRGB0006070 1075 1075 Processed 11/05/2023 1438735037 RAMCHANDRA PAIKRA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-030-001/316-A
() 		3305019000NRG24190420230105010 19/04/2023 Dayalu 3305019WL003533 Dayalu 00093 CRGB0006070 1075 1075 Processed 11/05/2023 1438735045 Mr. DAYALU RAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-030-001/372
() 		3305019000NRG24190420230105012 19/04/2023 Fuleshvari 3305019WL003533 Fuleshvari 00093 CRGB0006070 1075 1075 Processed 11/05/2023 1438735038 FULESHVARI PAIKRA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-030-001/372
() 		3305019000NRG24190420230105011 19/04/2023 Mahishvar 3305019WL003533 Mahishvar 00093 CRGB0006070 430 430 Processed 11/05/2023 1438735036 MAHESH PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 3655 3655
7 SHANKARGARH CH-05-019-030-001/291
() 		3305019000NRG24190420230105006 19/04/2023 Munesh 3305019WL003533 Munesh 00354 PUNB0732100 1075 1075 Processed 11/05/2023 1438735044 Mr. MUNESH RAJWADE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
8 SHANKARGARH CH-05-019-030-001/413
() 		3305019000NRG24190420230105014 19/04/2023 Anjanee 3305019WL003533 Anjanee 00354 PUNB0732100 1075 1075 Processed 11/05/2023 1438735040 ANJNI PAIKRA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-030-001/413
() 		3305019000NRG24190420230105013 19/04/2023 laleshwar 3305019WL003533 laleshwar 00354 PUNB0732100 645 645 Processed 11/05/2023 1438735041 LELESWAR PAIKRA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-030-001/43
() 		3305019000NRG24190420230105015 19/04/2023 Tedhu 3305019WL003533 Tedhu 00354 PUNB0732100 1075 1075 Processed 11/05/2023 1438735043 TEDHOO RAM PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-030-001/47
() 		3305019000NRG24190420230105016 19/04/2023 Khulair 3305019WL003533 Khulair 00354 PUNB0732100 1075 1075 Processed 11/05/2023 1438735042 KHULJHAR PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 4945 4945
12 SHANKARGARH CH-05-019-030-001/316
() 		3305019000NRG24190420230105009 19/04/2023 Faleshwar 3305019WL003533 Faleshwar 00691 IPOS0000001 1075 1075 Processed 11/05/2023 1438735035 FALESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1075 1075
Total 11825 11825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190423APB_FTO_36810 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2150
2 SHANKARGARH CH3305019_190423APB_FTO_36810 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 3655
3 SHANKARGARH CH3305019_190423APB_FTO_36810 Punjab National Bank PUNB0732100 BALRAMPUR 4945
4 SHANKARGARH CH3305019_190423APB_FTO_36810 India Post Payments Bank IPOS0000001 AMBIKAPUR 1075

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