Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:34:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190523APB_FTO_106312
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-05-019-003-001/24-A
() 		3305019000NRG24190520230445512 19/05/2023 Jivashankar 3305019WL015704 Jivashankar 00089 CBIN0281580 1547 1547 Processed 25/05/2023 1857241122 Mr. JEEVASHANKAR S/O SUGHAN CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-003-001/29-A
() 		3305019000NRG24190520230445517 19/05/2023 Angnu ram 3305019WL015704 Angnu ram 00089 CBIN0281580 1547 1547 Processed 25/05/2023 1857241108 ANGNU PAIKRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-003-001/93
() 		3305019000NRG24190520230445524 19/05/2023 Dineshwar 3305019WL015704 Dineshwar 00089 CBIN0281580 1547 1547 Processed 25/05/2023 1857241109 DINESHVAR BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-003-001/120-B
() 		3305019000NRG24190520230445510 19/05/2023 Kiran 3305019WL015704 Kiran 00093 CRGB0006039 1547 1547 Processed 25/05/2023 1857241110 Mrs. KIRAN TOPPO WO PINTU TOPPO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
5 SHANKARGARH CH-05-019-003-001/132
() 		3305019000NRG24190520230445511 19/05/2023 Manju 3305019WL015704 Manju 00354 PUNB0732100 1547 1547 Processed 25/05/2023 1857241116 MISS MANJU LAKDA STATE BANK OF INDIA(508548)
6 SHANKARGARH CH-05-019-003-001/24-A
() 		3305019000NRG24190520230445513 19/05/2023 Manti 3305019WL015704 Manti 00354 PUNB0732100 1547 1547 Processed 25/05/2023 1857241111 MALTI NAGESIYA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-003-001/244-A
() 		3305019000NRG24190520230445514 19/05/2023 Gururam 3305019WL015704 Gururam 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857241117 GURU NAGVANSHI PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-003-001/244-A
() 		3305019000NRG24190520230445515 19/05/2023 Jago 3305019WL015704 Jago 00354 PUNB0732100 1326 1326 Processed 25/05/2023 1857241113 JAGO NAGVANSHI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-003-001/29-A
() 		3305019000NRG24190520230445516 19/05/2023 Munti 3305019WL015704 Munti 00354 PUNB0732100 1547 1547 Processed 25/05/2023 1857241121 MUNNI PAIKRA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-003-001/30-A
() 		3305019000NRG24190520230445518 19/05/2023 Munni 3305019WL015704 Munni 00354 PUNB0732100 1547 1547 Processed 25/05/2023 1857241119 MUNNI NAGESHIYA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-003-001/30-A
() 		3305019000NRG24190520230445519 19/05/2023 Ramkishun 3305019WL015704 Ramkishun 00354 PUNB0732100 1547 1547 Processed 25/05/2023 1857241115 RAMKISUN NAGESHIYA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-003-001/32-A
() 		3305019000NRG24190520230445521 19/05/2023 Fulmaniya 3305019WL015704 Fulmaniya 00354 PUNB0732100 221 221 Processed 25/05/2023 1857241112 FULMANIYA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-003-001/32-A
() 		3305019000NRG24190520230445520 19/05/2023 Sudan Ram 3305019WL015704 Sudan Ram 00354 PUNB0732100 221 221 Processed 25/05/2023 1857241120 SUDANRAM NAGVANSHI PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-003-001/43-A
() 		3305019000NRG24190520230445523 19/05/2023 Bhulni 3305019WL015704 Bhulni 00354 PUNB0732100 1547 1547 Processed 25/05/2023 1857241114 BHULNI NAGESHIYA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-003-001/43-A
() 		3305019000NRG24190520230445522 19/05/2023 Shukhdev 3305019WL015704 Shukhdev 00354 PUNB0732100 1547 1547 Processed 25/05/2023 1857241118 MR ANAND KUMAR STATE BANK OF INDIA(508548)
SubTotal 13923 13923
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190523APB_FTO_106312 Central Bank Of India CBIN0281580 SHANKARGARH 4641
2 SHANKARGARH CH3305019_190523APB_FTO_106312 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_190523APB_FTO_106312 Punjab National Bank PUNB0732100 BALRAMPUR 13923

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