Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:56:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120623APB_FTO_159471
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-05-019-022-001/227
() 		3305019000NRG24120620230692099 12/06/2023 bifna 3305019WL025271 bifna 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439836315 Mr. BIFANA PAHADI KORVA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-022-001/227
() 		3305019000NRG24120620230692100 12/06/2023 Lukhani 3305019WL025271 Lukhani 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439836318 LUKHANI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-022-001/230
() 		3305019000NRG24120620230692101 12/06/2023 Kote 3305019WL025271 Kote 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439836316 KOTE KORVA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-022-001/242
() 		3305019000NRG24120620230692103 12/06/2023 baidu 3305019WL025271 baidu 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439836317 BAIDOO PAHADI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-022-001/242
() 		3305019000NRG24120620230692104 12/06/2023 Sukhamait 3305019WL025271 Sukhamait 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439836322 SUKMAIT PAHADI KORVA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-001/244
() 		3305019000NRG24120620230692105 12/06/2023 dukhana 3305019WL025271 dukhana 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439836325 DUKHANA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-022-001/244
() 		3305019000NRG24120620230692106 12/06/2023 satani 3305019WL025271 satani 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439836324 SATNI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-022-001/246
() 		3305019000NRG24120620230692107 12/06/2023 Singraj 3305019WL025271 Singraj 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439836314 SINGRAJ PAHADI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-022-001/246
() 		3305019000NRG24120620230692108 12/06/2023 sumni 3305019WL025271 sumni 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439836328 SUMNI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-022-003/227-A
() 		3305019000NRG24120620230692109 12/06/2023 Dilsay 3305019WL025271 Dilsay 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439836321 DILSAY PAHADI KORVA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-022-003/244-A
() 		3305019000NRG24120620230692113 12/06/2023 Bhagmaniya 3305019WL025271 Bhagmaniya 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439836323 FAGMANIYA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-022-003/482-A
() 		3305019000NRG24120620230692118 12/06/2023 magharan 3305019WL025271 magharan 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439836327 MADHRAN PAHADI KORVA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-022-003/482-A
() 		3305019000NRG24120620230692117 12/06/2023 rajesh 3305019WL025271 rajesh 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439836326 RAJESH PAHADI KORVA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-022-003/483
() 		3305019000NRG24120620230692119 12/06/2023 Parshnath 3305019WL025271 Parshnath 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439836320 PARASNATH PAHADI KORVA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-022-003/483
() 		3305019000NRG24120620230692120 12/06/2023 Sukhani 3305019WL025271 Sukhani 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439836319 SUKHANI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 23205 23205
16 SHANKARGARH CH-05-019-022-001/230
() 		3305019000NRG24120620230692102 12/06/2023 dhansi 3305019WL025271 dhansi 00415 SBIN0003855 1547 1547 Processed 14/07/2023 3439836311 MRS DHASNI KORWA STATE BANK OF INDIA(508548)
17 SHANKARGARH CH-05-019-022-003/227-A
() 		3305019000NRG24120620230692110 12/06/2023 Lalti 3305019WL025271 Lalti 00415 SBIN0003855 1547 1547 Processed 14/07/2023 3439836312 MRS LALTI LALTI STATE BANK OF INDIA(508548)
18 SHANKARGARH CH-05-019-022-003/243-A
() 		3305019000NRG24120620230692111 12/06/2023 Basanti 3305019WL025271 Basanti 00415 SBIN0003855 1547 1547 Processed 14/07/2023 3439836310 MRS BASANTI PAHADI KORWA STATE BANK OF INDIA(508548)
19 SHANKARGARH CH-27-019-059-003/227-B
() 		3305019000NRG24120620230692121 12/06/2023 Mukesh 3305019WL025271 Mukesh 00415 SBIN0003855 1547 1547 Processed 14/07/2023 3439836313 MUKESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
20 SHANKARGARH CH-05-019-022-003/246-A
() 		3305019000NRG24120620230692116 12/06/2023 Karani 3305019WL025271 Karani 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439836309 KARMI PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-022-003/246-A
() 		3305019000NRG24120620230692115 12/06/2023 Peharu 3305019WL025271 Peharu 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439836308 PEHARU PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120623APB_FTO_159471 Punjab National Bank PUNB0732100 BALRAMPUR 23205
2 SHANKARGARH CH3305019_120623APB_FTO_159471 State Bank of India SBIN0003855 RAJPUR 6188
3 SHANKARGARH CH3305019_120623APB_FTO_159471 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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