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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:40:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240423APB_FTO_47823
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-05-019-022-001/267
() 		3305019000NRG24240420230163264 24/04/2023 Anket Kumar 3305019WL005457 Anket Kumar 00089 CBIN0281580 1105 1105 Processed 11/05/2023 1438809825 Master ANKIT KUMAR PANIKA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-022-003/269-A
() 		3305019000NRG24240420230163285 24/04/2023 shusma dash 3305019WL005457 shusma dash 00089 CBIN0281580 1105 1105 Processed 11/05/2023 1438809823 Mrs. SHUSHMA DAS CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 SHANKARGARH CH-05-019-022-001/310
() 		3305019000NRG24240420230163275 24/04/2023 kalpati 3305019WL005457 kalpati 00093 CRGB0006039 1105 1105 Processed 11/05/2023 1438809829 KALPATI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
4 SHANKARGARH CH-05-019-022-001/253
() 		3305019000NRG24240420230163257 24/04/2023 budhaiya 3305019WL005457 budhaiya 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438809830 BUDHAIYA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-022-001/253
() 		3305019000NRG24240420230163258 24/04/2023 magri 3305019WL005457 magri 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438809836 MANGARI PAHADI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-001/264
() 		3305019000NRG24240420230163259 24/04/2023 anil 3305019WL005457 anil 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438809849 ANIL NAGESHIYA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-022-001/264
() 		3305019000NRG24240420230163260 24/04/2023 fuleshari 3305019WL005457 fuleshari 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438809831 FULESHWARI NAGESHIYA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-022-001/265
() 		3305019000NRG24240420230163262 24/04/2023 bhinsari 3305019WL005457 bhinsari 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438809850 BHINSARI NAG PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-022-001/265
() 		3305019000NRG24240420230163261 24/04/2023 patu 3305019WL005457 patu 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438809847 PATOO NAG PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-022-001/267
() 		3305019000NRG24240420230163263 24/04/2023 sanjho 3305019WL005457 sanjho 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438809827 Mrs. SANJHO DAS PANIKA CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-022-001/269
() 		3305019000NRG24240420230163265 24/04/2023 Kuwarsay 3305019WL005457 Kuwarsay 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438809854 KUVRSAY DAS PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-022-001/270
() 		3305019000NRG24240420230163266 24/04/2023 figa 3305019WL005457 figa 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438809837 FIGGA DASH PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-022-001/276
() 		3305019000NRG24240420230163268 24/04/2023 Suhari 3305019WL005457 Suhari 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438809844 SOHRI KANVAR PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-022-001/294
() 		3305019000NRG24240420230163269 24/04/2023 kamleshwar 3305019WL005457 kamleshwar 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438809833 Mr. KAMLESHWAR PAIKRA CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-022-001/294
() 		3305019000NRG24240420230163270 24/04/2023 Kendali 3305019WL005457 Kendali 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438809841 KENDALI PAIKRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-022-001/295
() 		3305019000NRG24240420230163272 24/04/2023 sakuntala 3305019WL005457 sakuntala 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438809842 SAKUNTLA PAIKRA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-022-001/295
() 		3305019000NRG24240420230163271 24/04/2023 sukhram 3305019WL005457 sukhram 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438809845 SUKHRAM PAIKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-022-001/299
() 		3305019000NRG24240420230163273 24/04/2023 AASARI 3305019WL005457 AASARI 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438809855 Mrs. ASARI PAIKRA CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-022-001/308
() 		3305019000NRG24240420230163274 24/04/2023 Larang 3305019WL005457 Larang 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438809846 LARANGSAYA NAG PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-022-001/330
() 		3305019000NRG24240420230163276 24/04/2023 chandan 3305019WL005457 chandan 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438809838 CHHANDAN BAKHLA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-022-001/330
() 		3305019000NRG24240420230163277 24/04/2023 sanjita 3305019WL005457 sanjita 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438809843 SANJITA BAKHLA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-022-001/332
() 		3305019000NRG24240420230163278 24/04/2023 Gagadish 3305019WL005457 Gagadish 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438809853 JAGDIS PAIKRA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-022-001/338
() 		3305019000NRG24240420230163279 24/04/2023 Amirsay 3305019WL005457 Amirsay 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438809852 Mr. AMIRSAY TIGGA CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-022-001/338
() 		3305019000NRG24240420230163280 24/04/2023 thunki 3305019WL005457 thunki 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438809851 THUNKI BAI PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-022-001/452
() 		3305019000NRG24240420230163281 24/04/2023 Lilawati 3305019WL005457 Lilawati 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438809832 Mrs. LILAVATY BAKHLA WO MADAN BAKHLA CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-022-001/452
() 		3305019000NRG24240420230163282 24/04/2023 madan 3305019WL005457 madan 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438809834 Mr. MADAN RAM CENTRAL BANK OF INDIA(607115)
27 SHANKARGARH CH-05-019-022-001/453
() 		3305019000NRG24240420230163283 24/04/2023 baleshwar 3305019WL005457 baleshwar 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438809826 Mr. BALESHWAR PAIKRA CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-022-002/463
() 		3305019000NRG24240420230163284 24/04/2023 parwati 3305019WL005457 parwati 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438809840 PARVATI PAIKRA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-022-003/377
() 		3305019000NRG24240420230163286 24/04/2023 manti 3305019WL005457 manti 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438809848 MANATI PAIKRA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-022-003/473
() 		3305019000NRG24240420230163288 24/04/2023 amleshwari 3305019WL005457 amleshwari 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438809828 AMLESVARI PAIKRA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-022-003/481
() 		3305019000NRG24240420230163290 24/04/2023 Arti 3305019WL005457 Arti 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438809839 ARTI KANVAR PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-022-003/481
() 		3305019000NRG24240420230163289 24/04/2023 Rajnath 3305019WL005457 Rajnath 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438809835 Mr. RAJNATH KANVAR CENTRAL BANK OF INDIA(607115)
SubTotal 32045 32045
33 SHANKARGARH CH-05-019-022-001/270
() 		3305019000NRG24240420230163267 24/04/2023 GANGI DAS 3305019WL005457 GANGI DAS 00415 SBIN0003855 1105 1105 Processed 11/05/2023 1438809824 MR GAGIDAS PANIKA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240423APB_FTO_47823 Central Bank Of India CBIN0281580 SHANKARGARH 2210
2 SHANKARGARH CH3305019_240423APB_FTO_47823 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1105
3 SHANKARGARH CH3305019_240423APB_FTO_47823 Punjab National Bank PUNB0732100 BALRAMPUR 32045
4 SHANKARGARH CH3305019_240423APB_FTO_47823 State Bank of India SBIN0003855 RAJPUR 1105

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