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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:21:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090124APB_FTO_412502
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-05-019-016-002/256-B
() 		3305019000NRG24090120241417396 09/01/2024 Somaru Lakra 3305019WL065294 Somaru Lakra 00093 CRGB0006039 1547 1547 Processed 14/03/2024 1784992463 SOMAROO LAKDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-016-002/36-A
() 		3305019000NRG24090120241417401 09/01/2024 Nandkeshwar Korva 3305019WL065294 Nandkeshwar Korva 00093 CRGB0006039 1547 1547 Processed 14/03/2024 1784992466 NANDKESHVAR KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-016-002/38-B
() 		3305019000NRG24090120241417404 09/01/2024 Bimla Korwa 3305019WL065294 Bimla Korwa 00093 CRGB0006039 1547 1547 Processed 14/03/2024 1784992465 Miss. VIMLA KORVA CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-016-002/38-B
() 		3305019000NRG24090120241417403 09/01/2024 Ramchandar 3305019WL065294 Ramchandar 00093 CRGB0006039 1547 1547 Processed 14/03/2024 1784992464 RAMCHANDRA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
5 SHANKARGARH CH-05-019-016-001/20
() 		3305019000NRG24090120241417389 09/01/2024 Khiral 3305019WL065294 Khiral 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1784992459 KHIRAL KORVA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-016-001/28
() 		3305019000NRG24090120241417391 09/01/2024 fulshari 3305019WL065294 fulshari 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1784992458 Mrs. FULSARI KORWA WO RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-016-001/28
() 		3305019000NRG24090120241417390 09/01/2024 Ramprasad 3305019WL065294 Ramprasad 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1784992462 RAMPRASAD KORVA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-016-001/34
() 		3305019000NRG24090120241417394 09/01/2024 mahavir 3305019WL065294 mahavir 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1784992460 MAHABEER KORVA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-016-001/36
() 		3305019000NRG24090120241417395 09/01/2024 bihani 3305019WL065294 bihani 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1784992461 BIHANI KORVA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-016-002/339
() 		3305019000NRG24090120241417399 09/01/2024 jagdish 3305019WL065294 jagdish 00354 PUNB0732100 663 663 Processed 14/03/2024 1784992457 Mr. JAGDISH KORVA CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
11 SHANKARGARH CH-05-019-016-002/323-A
() 		3305019000NRG24090120241417397 09/01/2024 Jit Ram Korva 3305019WL065294 Jit Ram Korva 00691 IPOS0000001 1547 1547 Processed 14/03/2024 1784992453 JIT RAM KORVA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-016-002/35-B
() 		3305019000NRG24090120241417400 09/01/2024 Ramdev Korva 3305019WL065294 Ramdev Korva 00691 IPOS0000001 1547 1547 Processed 14/03/2024 1784992456 RAMDEV KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-016-002/36-B
() 		3305019000NRG24090120241417402 09/01/2024 Kumari Savita 3305019WL065294 Kumari Savita 00691 IPOS0000001 1547 1547 Processed 14/03/2024 1784992455 MISS KUMARI SAVITA STATE BANK OF INDIA(508548)
14 SHANKARGARH CH-27-019-053-002/34
() 		3305019000NRG24090120241417406 09/01/2024 Parbatiya Korva 3305019WL065294 Parbatiya Korva 00691 IPOS0000001 1547 1547 Processed 14/03/2024 1784992454 PARBATIYA KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090124APB_FTO_412502 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 6188
2 SHANKARGARH CH3305019_090124APB_FTO_412502 Punjab National Bank PUNB0732100 BALRAMPUR 8398
3 SHANKARGARH CH3305019_090124APB_FTO_412502 India Post Payments Bank IPOS0000001 AMBIKAPUR 6188

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