Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:34:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120423APB_FTO_24542
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-05-019-022-001/223
() 		3305019000NRG24120420230032034 12/04/2023 Kashni 3305019WL001125 Kashni 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435297295 KUSHNI PAHADI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-022-001/224
() 		3305019000NRG24120420230032035 12/04/2023 sanjho 3305019WL001125 sanjho 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435297307 SANJHO PAHADI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-022-001/227
() 		3305019000NRG24120420230032036 12/04/2023 bifna 3305019WL001125 bifna 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435297309 Mr. BIFANA PAHADI KORVA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-022-001/227
() 		3305019000NRG24120420230032037 12/04/2023 Lukhani 3305019WL001125 Lukhani 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435297298 LUKHANI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-022-001/230
() 		3305019000NRG24120420230032038 12/04/2023 Kote 3305019WL001125 Kote 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435297294 KOTE KORVA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-001/239
() 		3305019000NRG24120420230032040 12/04/2023 Atwa 3305019WL001125 Atwa 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435297308 ETVA PAHADI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-022-001/239
() 		3305019000NRG24120420230032041 12/04/2023 Sukhamaniya 3305019WL001125 Sukhamaniya 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435297310 Mrs. SUKHMANIYA PAHADI KORVA WO ETVA PAH CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-022-001/243
() 		3305019000NRG24120420230032042 12/04/2023 SAidu 3305019WL001125 SAidu 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435297296 SAIDOO PAHADI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-022-001/244
() 		3305019000NRG24120420230032043 12/04/2023 dukhana 3305019WL001125 dukhana 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435297303 DUKHANA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-022-001/244
() 		3305019000NRG24120420230032044 12/04/2023 satani 3305019WL001125 satani 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435297302 SATNI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-022-001/246
() 		3305019000NRG24120420230032045 12/04/2023 Singraj 3305019WL001125 Singraj 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435297292 SINGRAJ PAHADI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-022-001/246
() 		3305019000NRG24120420230032046 12/04/2023 sumni 3305019WL001125 sumni 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435297305 SUMNI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-022-001/292
() 		3305019000NRG24120420230032048 12/04/2023 chanda 3305019WL001125 chanda 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435297293 Mr. CHANDRA PAIKRA CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-022-001/292
() 		3305019000NRG24120420230032049 12/04/2023 shrimati 3305019WL001125 shrimati 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435297297 SRIMATI PAIKARA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-022-001/303
() 		3305019000NRG24120420230032050 12/04/2023 Gedam 3305019WL001125 Gedam 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435297311 Mr. GEDAM PAIKRA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-022-003/244-A
() 		3305019000NRG24120420230032051 12/04/2023 Bhagmaniya 3305019WL001125 Bhagmaniya 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435297301 FAGMANIYA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-022-003/482-A
() 		3305019000NRG24120420230032056 12/04/2023 magharan 3305019WL001125 magharan 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435297304 MADHRAN PAHADI KORVA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-022-003/482-A
() 		3305019000NRG24120420230032055 12/04/2023 rajesh 3305019WL001125 rajesh 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435297306 RAJESH PAHADI KORVA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-022-003/483
() 		3305019000NRG24120420230032057 12/04/2023 Parshnath 3305019WL001125 Parshnath 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435297300 PARASNATH PAHADI KORVA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-022-003/483
() 		3305019000NRG24120420230032058 12/04/2023 Sukhani 3305019WL001125 Sukhani 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435297299 SUKHANI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 30940 30940
21 SHANKARGARH CH-05-019-022-001/230
() 		3305019000NRG24120420230032039 12/04/2023 dhansi 3305019WL001125 dhansi 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1435297290 MRS DHASNI KORWA STATE BANK OF INDIA(508548)
22 SHANKARGARH CH-27-019-059-003/227-B
() 		3305019000NRG24120420230032059 12/04/2023 Mukesh 3305019WL001125 Mukesh 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1435297291 MUKESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
23 SHANKARGARH CH-05-019-022-003/246-A
() 		3305019000NRG24120420230032054 12/04/2023 Karani 3305019WL001125 Karani 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435297289 KARMI PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-022-003/246-A
() 		3305019000NRG24120420230032053 12/04/2023 Peharu 3305019WL001125 Peharu 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435297288 PEHARU PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120423APB_FTO_24542 Punjab National Bank PUNB0732100 BALRAMPUR 30940
2 SHANKARGARH CH3305019_120423APB_FTO_24542 State Bank of India SBIN0003855 RAJPUR 3094
3 SHANKARGARH CH3305019_120423APB_FTO_24542 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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