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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:20:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200423APB_FTO_42364
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-05-019-022-001/267
() 		3305019000NRG24200420230134184 20/04/2023 Anket Kumar 3305019WL004536 Anket Kumar 00089 CBIN0281580 442 442 Processed 11/05/2023 1437319091 Master ANKIT KUMAR PANIKA CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
2 SHANKARGARH CH-05-019-022-001/310
() 		3305019000NRG24200420230134191 20/04/2023 kalpati 3305019WL004536 kalpati 00093 CRGB0006039 442 442 Processed 11/05/2023 1437319113 KALPATI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
3 SHANKARGARH CH-05-019-022-001/263
() 		3305019000NRG24200420230134178 20/04/2023 jagmaniya 3305019WL004536 jagmaniya 00354 PUNB0732100 442 442 Processed 11/05/2023 1437319095 JAGMNIYA NAG PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-022-001/264
() 		3305019000NRG24200420230134179 20/04/2023 anil 3305019WL004536 anil 00354 PUNB0732100 442 442 Processed 11/05/2023 1437319112 ANIL NAGESHIYA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-022-001/264
() 		3305019000NRG24200420230134180 20/04/2023 fuleshari 3305019WL004536 fuleshari 00354 PUNB0732100 442 442 Processed 11/05/2023 1437319111 FULESHWARI NAGESHIYA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-001/265
() 		3305019000NRG24200420230134182 20/04/2023 bhinsari 3305019WL004536 bhinsari 00354 PUNB0732100 442 442 Processed 11/05/2023 1437319102 BHINSARI NAG PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-022-001/265
() 		3305019000NRG24200420230134181 20/04/2023 patu 3305019WL004536 patu 00354 PUNB0732100 442 442 Processed 11/05/2023 1437319108 PATOO NAG PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-022-001/267
() 		3305019000NRG24200420230134183 20/04/2023 sanjho 3305019WL004536 sanjho 00354 PUNB0732100 442 442 Processed 11/05/2023 1437319097 Mrs. SANJHO DAS PANIKA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-022-001/269
() 		3305019000NRG24200420230134185 20/04/2023 Kuwarsay 3305019WL004536 Kuwarsay 00354 PUNB0732100 442 442 Processed 11/05/2023 1437319105 KUVRSAY DAS PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-022-001/270-A
() 		3305019000NRG24200420230134186 20/04/2023 brij kumar 3305019WL004536 brij kumar 00354 PUNB0732100 442 442 Processed 11/05/2023 1437319110 BRUJMOHAN DAS PANIKA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-022-001/270-A
() 		3305019000NRG24200420230134187 20/04/2023 Namita 3305019WL004536 Namita 00354 PUNB0732100 442 442 Processed 11/05/2023 1437319101 NAMITA DASH PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-022-001/276
() 		3305019000NRG24200420230134188 20/04/2023 Bhambha 3305019WL004536 Bhambha 00354 PUNB0732100 442 442 Processed 11/05/2023 1437319107 BHAMBHA TIGGA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-022-001/276
() 		3305019000NRG24200420230134189 20/04/2023 Suhari 3305019WL004536 Suhari 00354 PUNB0732100 442 442 Processed 11/05/2023 1437319092 SOHRI KANVAR PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-022-001/299
() 		3305019000NRG24200420230134190 20/04/2023 AASARI 3305019WL004536 AASARI 00354 PUNB0732100 442 442 Processed 11/05/2023 1437319100 Mrs. ASARI PAIKRA CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-022-001/330
() 		3305019000NRG24200420230134192 20/04/2023 chandan 3305019WL004536 chandan 00354 PUNB0732100 442 442 Processed 11/05/2023 1437319096 CHHANDAN BAKHLA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-022-001/330
() 		3305019000NRG24200420230134193 20/04/2023 sanjita 3305019WL004536 sanjita 00354 PUNB0732100 442 442 Processed 11/05/2023 1437319093 SANJITA BAKHLA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-022-001/332
() 		3305019000NRG24200420230134194 20/04/2023 Gagadish 3305019WL004536 Gagadish 00354 PUNB0732100 442 442 Processed 11/05/2023 1437319106 JAGDIS PAIKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-022-001/338
() 		3305019000NRG24200420230134195 20/04/2023 Amirsay 3305019WL004536 Amirsay 00354 PUNB0732100 442 442 Processed 11/05/2023 1437319098 Mr. AMIRSAY TIGGA CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-022-001/338
() 		3305019000NRG24200420230134196 20/04/2023 thunki 3305019WL004536 thunki 00354 PUNB0732100 442 442 Processed 11/05/2023 1437319099 THUNKI BAI PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-022-003/377
() 		3305019000NRG24200420230134197 20/04/2023 manti 3305019WL004536 manti 00354 PUNB0732100 442 442 Processed 11/05/2023 1437319109 MANATI PAIKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-022-003/473
() 		3305019000NRG24200420230134199 20/04/2023 amleshwari 3305019WL004536 amleshwari 00354 PUNB0732100 442 442 Processed 11/05/2023 1437319103 AMLESVARI PAIKRA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-022-003/481
() 		3305019000NRG24200420230134201 20/04/2023 Arti 3305019WL004536 Arti 00354 PUNB0732100 442 442 Processed 11/05/2023 1437319094 ARTI KANVAR PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-022-003/481
() 		3305019000NRG24200420230134200 20/04/2023 Rajnath 3305019WL004536 Rajnath 00354 PUNB0732100 442 442 Processed 11/05/2023 1437319104 Mr. RAJNATH KANVAR CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200423APB_FTO_42364 Central Bank Of India CBIN0281580 SHANKARGARH 442
2 SHANKARGARH CH3305019_200423APB_FTO_42364 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 442
3 SHANKARGARH CH3305019_200423APB_FTO_42364 Punjab National Bank PUNB0732100 BALRAMPUR 9282

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