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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:50:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010224APB_FTO_452936
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-05-019-004-001/1
() 		3305019000NRG24010220241635601 01/02/2024 muniya 3305019WL073770 muniya 00089 CBIN0281580 1224 1224 Processed 30/03/2024 2355951259 MUNIYA MUDIYAR PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-004-001/287
() 		3305019000NRG24010220241635605 01/02/2024 Bodhan 3305019WL073770 Bodhan 00089 CBIN0281580 1224 1224 Processed 30/03/2024 2355951260 Mr. BODHAN MUDHIYAR CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-004-001/287
() 		3305019000NRG24010220241635606 01/02/2024 Pusani 3305019WL073770 Pusani 00089 CBIN0281580 1224 1224 Processed 30/03/2024 2355951254 Mrs. PUSANI MUDHIYAR CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-004-002/3-B
() 		3305019000NRG24010220241635617 01/02/2024 Aminsai 3305019WL073770 Aminsai 00089 CBIN0281580 1224 1224 Processed 30/03/2024 2355951262 AMIN MUDHIYAR PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-004-002/305-A
() 		3305019000NRG24010220241635620 01/02/2024 Phuleshwari Korwa 3305019WL073770 Phuleshwari Korwa 00089 CBIN0281580 1224 1224 Processed 30/03/2024 2355951253 FULESWARI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
6 SHANKARGARH CH-05-019-004-001/2-A
() 		3305019000NRG24010220241635604 01/02/2024 Sushmita 3305019WL073770 Sushmita 00093 CRGB0006039 1224 1224 Processed 30/03/2024 2355951270 SUSIMTA KORWA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-004-001/358
() 		3305019000NRG24010220241635610 01/02/2024 pati bai 3305019WL073770 pati bai 00093 CRGB0006039 1020 1020 Processed 30/03/2024 2355951268 PATI BAI MUDHIYAR PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-004-001/5
() 		3305019000NRG24010220241635614 01/02/2024 Manisha 3305019WL073770 Manisha 00093 CRGB0006039 1224 1224 Processed 30/03/2024 2355951271 MANISHA MUDHIYAR PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-004-001/5-A
() 		3305019000NRG24010220241635615 01/02/2024 Sundar Mudhiyar 3305019WL073770 Sundar Mudhiyar 00093 CRGB0006039 1224 1224 Processed 30/03/2024 2355951269 Mr. SUNDAR MUDHIYAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4692 4692
10 SHANKARGARH CH-05-019-004-001/1
() 		3305019000NRG24010220241635600 01/02/2024 Dasai 3305019WL073770 Dasai 00354 PUNB0732100 1224 1224 Processed 30/03/2024 2355951266 DASHAI MUDIYAR PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-004-001/2
() 		3305019000NRG24010220241635602 01/02/2024 baleshwar 3305019WL073770 baleshwar 00354 PUNB0732100 1224 1224 Processed 30/03/2024 2355951257 Mr. BALESHWAR MUDHIYAR CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-004-001/2
() 		3305019000NRG24010220241635603 01/02/2024 santi 3305019WL073770 santi 00354 PUNB0732100 1224 1224 Processed 30/03/2024 2355951258 Mrs. SHANTI MUDHIYAR CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-004-001/3
() 		3305019000NRG24010220241635608 01/02/2024 johani 3305019WL073770 johani 00354 PUNB0732100 1224 1224 Processed 30/03/2024 2355951263 JOHANI MUDHIYAR PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-004-001/3
() 		3305019000NRG24010220241635607 01/02/2024 sudhna 3305019WL073770 sudhna 00354 PUNB0732100 1224 1224 Processed 30/03/2024 2355951256 SUDHANA MUDHIYAR PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-004-001/358
() 		3305019000NRG24010220241635609 01/02/2024 ramlal ram 3305019WL073770 ramlal ram 00354 PUNB0732100 1224 1224 Processed 30/03/2024 2355951267 RAMLAL RAM MUDIYAR PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-004-001/4
() 		3305019000NRG24010220241635611 01/02/2024 sobharan 3305019WL073770 sobharan 00354 PUNB0732100 1224 1224 Processed 30/03/2024 2355951255 Mr. SOVRAN MUDHIYAR CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-004-001/5
() 		3305019000NRG24010220241635613 01/02/2024 Bhirni 3305019WL073770 Bhirni 00354 PUNB0732100 1224 1224 Processed 30/03/2024 2355951265 DHIRANI MUDHIYAR PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-004-001/5
() 		3305019000NRG24010220241635612 01/02/2024 Shankar 3305019WL073770 Shankar 00354 PUNB0732100 1224 1224 Processed 30/03/2024 2355951264 SHANKAR MUDHIYAR PUNJAB NATIONAL BANK(508568)
SubTotal 11016 11016
19 SHANKARGARH CH-05-019-004-001/5-A
() 		3305019000NRG24010220241635616 01/02/2024 jaimanti Mudhiyar 3305019WL073770 jaimanti Mudhiyar 00415 SBIN0018774 1224 1224 Processed 30/03/2024 2355951261 MRS JAYMANTI MUDHIYAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
20 SHANKARGARH CH-05-019-004-002/3-B
() 		3305019000NRG24010220241635618 01/02/2024 Pramila 3305019WL073770 Pramila 00691 IPOS0000001 1224 1224 Processed 30/03/2024 2355951251 Miss. PRAMILA DO MANSU CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-004-002/305-A
() 		3305019000NRG24010220241635619 01/02/2024 Bhagnu Korwa 3305019WL073770 Bhagnu Korwa 00691 IPOS0000001 1224 1224 Processed 30/03/2024 2355951252 BHAGANU KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
Total 25500 25500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010224APB_FTO_452936 Central Bank Of India CBIN0281580 SHANKARGARH 6120
2 SHANKARGARH CH3305019_010224APB_FTO_452936 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4692
3 SHANKARGARH CH3305019_010224APB_FTO_452936 Punjab National Bank PUNB0732100 BALRAMPUR 11016
4 SHANKARGARH CH3305019_010224APB_FTO_452936 State Bank of India SBIN0018774 Shankargarh 1224
5 SHANKARGARH CH3305019_010224APB_FTO_452936 India Post Payments Bank IPOS0000001 AMBIKAPUR 2448

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