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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:40:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_011223APB_FTO_346753
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-05-019-032-001/1007
() 		3305019000NRG24011220231104815 01/12/2023 Rohit 3305019WL051827 Rohit 00093 CRGB0006070 1200 1200 Processed 22/02/2024 0662630290 ROHIT RAM PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-032-001/1010
() 		3305019000NRG24011220231104816 01/12/2023 Pushpani bai 3305019WL051827 Pushpani bai 00093 CRGB0006070 1400 1400 Processed 22/02/2024 0662630287 Mrs. PUSPANI BAI CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-032-001/129
() 		3305019000NRG24011220231104817 01/12/2023 Bhotan 3305019WL051827 Bhotan 00093 CRGB0006070 1400 1400 Processed 22/02/2024 0662630292 BHOTAN S/O RENDA CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-032-001/133-A
() 		3305019000NRG24011220231104818 01/12/2023 Aswanti 3305019WL051827 Aswanti 00093 CRGB0006070 1400 1400 Processed 22/02/2024 0662630289 Mrs. ASWANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-032-001/133-B
() 		3305019000NRG24011220231104819 01/12/2023 Pramod Yadav 3305019WL051827 Pramod Yadav 00093 CRGB0006070 1200 1200 Processed 22/02/2024 0662630291 Mr. PRAMOD YADAV CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-032-001/133-C
() 		3305019000NRG24011220231104821 01/12/2023 Birwant yadav 3305019WL051827 Birwant yadav 00093 CRGB0006070 1400 1400 Processed 22/02/2024 0662630284 Mr. BIRWANT YADAV CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-032-001/133-C
() 		3305019000NRG24011220231104822 01/12/2023 Sumina 3305019WL051827 Sumina 00093 CRGB0006070 1400 1400 Processed 22/02/2024 0662630288 Mrs. Sumina Sumina CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-032-001/155-A
() 		3305019000NRG24011220231104823 01/12/2023 Tetaru 3305019WL051827 Tetaru 00093 CRGB0006070 1200 1200 Processed 22/02/2024 0662630294 Mr. TETRU RAM CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-032-001/170
() 		3305019000NRG24011220231104825 01/12/2023 Balendra 3305019WL051827 Balendra 00093 CRGB0006070 1000 1000 Processed 22/02/2024 0662630293 BALENNDRA MUNDA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-032-001/94-B
() 		3305019000NRG24011220231104828 01/12/2023 Sunita Khalko 3305019WL051827 Sunita Khalko 00093 CRGB0006070 1400 1400 Processed 22/02/2024 0662630283 SUNITA KHALAKHO CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-032-002/212
() 		3305019000NRG24011220231104829 01/12/2023 Shahbragib 3305019WL051827 Shahbragib 00093 CRGB0006070 1200 1200 Processed 22/02/2024 0662630296 Mr. SAHABRAGIB ERAKI CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-032-002/89
() 		3305019000NRG24011220231104831 01/12/2023 Endar 3305019WL051827 Endar 00093 CRGB0006070 1400 1400 Processed 22/02/2024 0662630295 Mr. INDAR MUNDA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15600 15600
13 SHANKARGARH CH-05-019-032-001/262
() 		3305019000NRG24011220231104826 01/12/2023 rangbir 3305019WL051827 rangbir 00354 PUNB0732100 1400 1400 Processed 22/02/2024 0662630286 RANGBIR MUNDA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-032-002/266
() 		3305019000NRG24011220231104830 01/12/2023 bashanti 3305019WL051827 bashanti 00354 PUNB0732100 1400 1400 Processed 22/02/2024 0662630285 Mrs. BASANTI TIGGA W/O JEROM TIGGA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2800 2800
Total 18400 18400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_011223APB_FTO_346753 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 15600
2 SHANKARGARH CH3305019_011223APB_FTO_346753 Punjab National Bank PUNB0732100 BALRAMPUR 2800

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