Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:30:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_170423APB_FTO_33635
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-05-019-040-001/293
() 		3305019000NRG24170420230074442 17/04/2023 Jamodar 3305019WL002532 Jamodar 00093 CRGB0006041 900 900 Processed 11/05/2023 1438517843 JAMODAR PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-040-001/495-A
() 		3305019000NRG24170420230074444 17/04/2023 Kumari Priya Paikra 3305019WL002532 Kumari Priya Paikra 00093 CRGB0006041 900 900 Processed 11/05/2023 1438517851 KUMARI PRIYA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-040-001/98
() 		3305019000NRG24170420230074447 17/04/2023 Sukhdev 3305019WL002532 Sukhdev 00093 CRGB0006041 900 900 Processed 11/05/2023 1438517836 SUKHADEO S/O FULCHAND CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-040-002/214-A
() 		3305019000NRG24170420230074448 17/04/2023 Rajendar 3305019WL002532 Rajendar 00093 CRGB0006041 900 900 Processed 11/05/2023 1438517850 RAJENDAR PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-040-002/254
() 		3305019000NRG24170420230074451 17/04/2023 Aasha 3305019WL002532 Aasha 00093 CRGB0006041 900 900 Processed 11/05/2023 1438517841 Mrs. AASHA W/O GHURAN RAM . CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-040-002/254
() 		3305019000NRG24170420230074450 17/04/2023 Dupan 3305019WL002532 Dupan 00093 CRGB0006041 900 900 Processed 11/05/2023 1438517842 DHUPAN S/O TEBARA CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-040-002/254-A
() 		3305019000NRG24170420230074452 17/04/2023 Maneshwar 3305019WL002532 Maneshwar 00093 CRGB0006041 1105 1105 Processed 11/05/2023 1438517852 MUNESHWAR PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-040-002/255
() 		3305019000NRG24170420230074453 17/04/2023 Hariprasad 3305019WL002532 Hariprasad 00093 CRGB0006041 1105 1105 Processed 11/05/2023 1438517840 HARIPARSAD S/O GABUN CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-040-002/41
() 		3305019000NRG24170420230074454 17/04/2023 Kabir Say 3305019WL002532 Kabir Say 00093 CRGB0006041 1105 1105 Processed 11/05/2023 1438517838 KABIR SAI S/O MADAN MURR A . CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-040-002/556
() 		3305019000NRG24170420230074456 17/04/2023 Phaleshwar 3305019WL002532 Phaleshwar 00093 CRGB0006041 1105 1105 Processed 11/05/2023 1438517848 Mr. FALESHWAR RAM S/O MANGAL SINGH CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-040-002/83-B
() 		3305019000NRG24170420230074457 17/04/2023 Goverdhan Ram 3305019WL002532 Goverdhan Ram 00093 CRGB0006041 1105 1105 Processed 11/05/2023 1438517839 Mr. GOVARDHAN RAM S/O KARIMAN RAM CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-040-002/96-A
() 		3305019000NRG24170420230074458 17/04/2023 Ramesh 3305019WL002532 Ramesh 00093 CRGB0006041 1105 1105 Processed 11/05/2023 1438517837 RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 12030 12030
13 SHANKARGARH CH-05-019-040-002/513-B
() 		3305019000NRG24170420230074455 17/04/2023 Thoorwa Rajwar 3305019WL002532 Thoorwa Rajwar 00093 CRGB0006045 1105 1105 Processed 11/05/2023 1438517849 Mr. THOORA RAJWAR SO PHULCHAND RAJWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
14 SHANKARGARH CH-05-019-040-001/297
() 		3305019000NRG24170420230074443 17/04/2023 Radhagadesh 3305019WL002532 Radhagadesh 00354 PUNB0732100 900 900 Processed 11/05/2023 1438517844 RADHAGANESH S/O MUSNA CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-040-001/60
() 		3305019000NRG24170420230074445 17/04/2023 setha 3305019WL002532 setha 00354 PUNB0732100 900 900 Processed 11/05/2023 1438517846 SETHA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-040-001/95
() 		3305019000NRG24170420230074446 17/04/2023 Soman 3305019WL002532 Soman 00354 PUNB0732100 900 900 Processed 11/05/2023 1438517847 SOMAN RAM S/O BAULA . CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-040-002/246
() 		3305019000NRG24170420230074449 17/04/2023 muneshwer 3305019WL002532 muneshwer 00354 PUNB0732100 900 900 Processed 11/05/2023 1438517845 MUNESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 3600 3600
Total 16735 16735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_170423APB_FTO_33635 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 12030
2 SHANKARGARH CH3305019_170423APB_FTO_33635 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1105
3 SHANKARGARH CH3305019_170423APB_FTO_33635 Punjab National Bank PUNB0732100 BALRAMPUR 3600

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