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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:26:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180423APB_FTO_34650
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-05-019-023-001/27
() 		3305019000NRG24180420230091165 18/04/2023 Rawuva 3305019WL003078 Rawuva 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438809919 Mrs. RAUWA BAI / RENGSA . CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-023-001/348
() 		3305019000NRG24180420230091167 18/04/2023 matri 3305019WL003078 matri 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438809934 Ms. MATARI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-023-001/50
() 		3305019000NRG24180420230091168 18/04/2023 jagdish 3305019WL003078 jagdish 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438809918 Mr. JAGDISH /PHULCHAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4620 4620
4 SHANKARGARH CH-05-019-023-001/10
() 		3305019000NRG24180420230091154 18/04/2023 BESHAKHI 3305019WL003078 BESHAKHI 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438809928 Mrs. BAISHAKHI / BANDHA CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-023-001/11
() 		3305019000NRG24180420230091156 18/04/2023 GODLO 3305019WL003078 GODLO 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438809930 Mr. GONDLO KORVA S/O BANDHA KORVA . CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-023-001/11
() 		3305019000NRG24180420230091157 18/04/2023 SENI BAI 3305019WL003078 SENI BAI 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438809929 SAINI KORWA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-023-001/144
() 		3305019000NRG24180420230091158 18/04/2023 kabir 3305019WL003078 kabir 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438809933 KABIR RAM PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-023-001/178
() 		3305019000NRG24180420230091159 18/04/2023 MUKESH 3305019WL003078 MUKESH 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438809923 MUKESH PAIKRA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-023-001/184
() 		3305019000NRG24180420230091160 18/04/2023 chhatishwar 3305019WL003078 chhatishwar 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438809932 CHHATISHWAR RAM PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-023-001/184
() 		3305019000NRG24180420230091161 18/04/2023 kendali 3305019WL003078 kendali 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438809926 KENDLI BAI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-023-001/185-A
() 		3305019000NRG24180420230091163 18/04/2023 Faricho 3305019WL003078 Faricho 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438809921 Mrs. FARICHO WO KAMLA CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-023-001/185-A
() 		3305019000NRG24180420230091162 18/04/2023 Kamla 3305019WL003078 Kamla 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438809922 Mr. KAMLA RAM SO JAINATH CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-023-001/27
() 		3305019000NRG24180420230091164 18/04/2023 Rengsa 3305019WL003078 Rengsa 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438809931 RENGSA RAM PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-023-001/284-B
() 		3305019000NRG24180420230091166 18/04/2023 Pawan 3305019WL003078 Pawan 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438809924 Mr. PAWAN SAI /BIKWA CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-023-001/50
() 		3305019000NRG24180420230091169 18/04/2023 tilkho 3305019WL003078 tilkho 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438809927 Mrs. TILKHO / JAGDISH CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-023-001/67-B
() 		3305019000NRG24180420230091170 18/04/2023 ajay 3305019WL003078 ajay 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438809925 Mr. AJAY KUMAR S/O BUDHAWA RAM CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-023-001/67-B
() 		3305019000NRG24180420230091171 18/04/2023 prabha 3305019WL003078 prabha 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438809920 Mrs. PRABHA PAIKARA W/O AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21560 21560
18 SHANKARGARH CH-05-019-023-001/10
() 		3305019000NRG24180420230091155 18/04/2023 DILIP 3305019WL003078 DILIP 00415 SBIN0018774 1540 1540 Processed 11/05/2023 1438809917 DELIP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
Total 27720 27720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180423APB_FTO_34650 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4620
2 SHANKARGARH CH3305019_180423APB_FTO_34650 Punjab National Bank PUNB0732100 BALRAMPUR 21560
3 SHANKARGARH CH3305019_180423APB_FTO_34650 State Bank of India SBIN0018774 Shankargarh 1540

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