Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:37:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130423APB_FTO_28051
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-05-019-009-002/198
() 		3305019000NRG24130420230047318 13/04/2023 lohra 3305019WL001666 lohra 00093 CRGB0006039 1526 1526 Processed 11/05/2023 1434961277 Mr. LOHRA RAM SO KONDA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1526 1526
2 SHANKARGARH CH-05-019-009-001/267-A
() 		3305019000NRG24130420230047312 13/04/2023 Fullo 3305019WL001666 Fullo 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1434961275 PHULO PAHADI KORWA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-009-001/267-A
() 		3305019000NRG24130420230047311 13/04/2023 Tuka 3305019WL001666 Tuka 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434961276 TUKARAM PAHADI KORWA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-009-001/273
() 		3305019000NRG24130420230047313 13/04/2023 Haura 3305019WL001666 Haura 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1434961289 HAURA KORWA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-009-001/273
() 		3305019000NRG24130420230047314 13/04/2023 marhi 3305019WL001666 marhi 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1434961291 MARHI KORWA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-009-001/279
() 		3305019000NRG24130420230047315 13/04/2023 Marhi 3305019WL001666 Marhi 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434961288 MARHI KORWA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-009-002/159-A
() 		3305019000NRG24130420230047316 13/04/2023 Antu 3305019WL001666 Antu 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1434961290 ANTU KORWA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-009-002/198
() 		3305019000NRG24130420230047317 13/04/2023 Konda 3305019WL001666 Konda 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434961284 KONDA KORWA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-009-002/199
() 		3305019000NRG24130420230047320 13/04/2023 Aghani 3305019WL001666 Aghani 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1434961280 ADHNI KORWA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-009-002/199
() 		3305019000NRG24130420230047319 13/04/2023 Ghura 3305019WL001666 Ghura 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434961281 GHURA KORWA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-009-002/201
() 		3305019000NRG24130420230047321 13/04/2023 Modgo 3305019WL001666 Modgo 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434961274 MODGO PAHADI KORWA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-009-002/202
() 		3305019000NRG24130420230047322 13/04/2023 Dahru 3305019WL001666 Dahru 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434961279 DAHRU KORWA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-009-002/202
() 		3305019000NRG24130420230047323 13/04/2023 Naihari 3305019WL001666 Naihari 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434961285 NAIHARI KORWA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-009-002/204
() 		3305019000NRG24130420230047324 13/04/2023 Bhurda 3305019WL001666 Bhurda 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1434961283 BHURANDA KORWA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-009-002/204
() 		3305019000NRG24130420230047325 13/04/2023 Gulami 3305019WL001666 Gulami 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1434961282 GULMI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-009-002/208
() 		3305019000NRG24130420230047328 13/04/2023 Etwari 3305019WL001666 Etwari 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1434961273 ETVARI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-009-002/208
() 		3305019000NRG24130420230047327 13/04/2023 Godaro 3305019WL001666 Godaro 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434961272 GODARO PAHADI KORVA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-009-002/267
() 		3305019000NRG24130420230047329 13/04/2023 bhurasi 3305019WL001666 bhurasi 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434961287 BHURSHI KORWA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-009-002/267
() 		3305019000NRG24130420230047330 13/04/2023 tijaru 3305019WL001666 tijaru 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1434961286 TIJRU KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 25506 25506
20 SHANKARGARH CH-27-019-054-002/159-B
() 		3305019000NRG24130420230047331 13/04/2023 Jitni Nagesh 3305019WL001666 Jitni Nagesh 00415 SBIN0003855 1308 1308 Processed 11/05/2023 1434961278 JITNI NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 1308 1308
Total 28340 28340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130423APB_FTO_28051 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1526
2 SHANKARGARH CH3305019_130423APB_FTO_28051 Punjab National Bank PUNB0732100 BALRAMPUR 25506
3 SHANKARGARH CH3305019_130423APB_FTO_28051 State Bank of India SBIN0003855 RAJPUR 1308

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