Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:24:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_050124APB_FTO_407692
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-05-019-012-002/186
() 		3305019000NRG24050120241389578 05/01/2024 Bholi 3305019WL064212 Bholi 00089 CBIN0281580 1547 1547 Processed 14/03/2024 1789985058 Miss. BHOLO KHAKHA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-002/194
() 		3305019000NRG24050120241389580 05/01/2024 dhaneshwari 3305019WL064212 dhaneshwari 00089 CBIN0281580 1547 1547 Processed 14/03/2024 1789985057 Mrs. DHANESHRI NAGESIYA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-002/194
() 		3305019000NRG24050120241389579 05/01/2024 sanjay 3305019WL064212 sanjay 00089 CBIN0281580 1547 1547 Processed 14/03/2024 1789985056 SANJAY RAM PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-012-002/386
() 		3305019000NRG24050120241389587 05/01/2024 ratni 3305019WL064212 ratni 00089 CBIN0281580 1547 1547 Processed 14/03/2024 1789985059 RATLI NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
5 SHANKARGARH CH-27-019-055-002/215-A
() 		3305019000NRG24050120241389589 05/01/2024 Sukhni Idguvar 3305019WL064212 Sukhni Idguvar 00093 CRGB0006039 884 884 Processed 14/03/2024 1789985071 Ms. SUKHNI IDGUVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
6 SHANKARGARH CH-05-019-012-002/185-A
() 		3305019000NRG24050120241389575 05/01/2024 Faguwa Ram 3305019WL064212 Faguwa Ram 00093 CRGB0006045 1547 1547 Processed 14/03/2024 1789985073 Mr. PHGUA RAM CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-012-002/185-A
() 		3305019000NRG24050120241389576 05/01/2024 Prabha Khakha 3305019WL064212 Prabha Khakha 00093 CRGB0006045 1547 1547 Processed 14/03/2024 1789985072 Miss. PRABHA EKKA D/O MUCHALU EKKA CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-012-002/268
() 		3305019000NRG24050120241389581 05/01/2024 Karam Saay 3305019WL064212 Karam Saay 00093 CRGB0006045 1547 1547 Processed 14/03/2024 1789985074 KARAMSAY PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-012-002/363
() 		3305019000NRG24050120241389585 05/01/2024 Ku. Ramni Nageshiya 3305019WL064212 Ku. Ramni Nageshiya 00093 CRGB0006045 1547 1547 Processed 14/03/2024 1789985068 KU. RAMNI NAGESHIYA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-27-019-055-002/215-A
() 		3305019000NRG24050120241389588 05/01/2024 Ledaram 3305019WL064212 Ledaram 00093 CRGB0006045 884 884 Processed 14/03/2024 1789985069 LEDARAM PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-27-019-055-002/278-B
() 		3305019000NRG24050120241389590 05/01/2024 JUgu 3305019WL064212 JUgu 00093 CRGB0006045 1547 1547 Processed 14/03/2024 1789985075 Mr. JUGU RAM CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-27-019-055-002/278-B
() 		3305019000NRG24050120241389591 05/01/2024 Sunita 3305019WL064212 Sunita 00093 CRGB0006045 1547 1547 Processed 14/03/2024 1789985070 Mrs. SUNITA SUNITA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10166 10166
13 SHANKARGARH CH-05-019-012-001/442
() 		3305019000NRG24050120241389571 05/01/2024 mansay 3305019WL064212 mansay 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1789985061 MANSAY PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-012-001/442
() 		3305019000NRG24050120241389572 05/01/2024 sampati 3305019WL064212 sampati 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1789985065 SHIMPATI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-012-002/185
() 		3305019000NRG24050120241389573 05/01/2024 jagtu 3305019WL064212 jagtu 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1789985064 Mr. JAGTU KHAKHA CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-012-002/185
() 		3305019000NRG24050120241389574 05/01/2024 sukhamniya 3305019WL064212 sukhamniya 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1789985063 Mrs. SUKHMANIYA KHAKHA CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-012-002/186
() 		3305019000NRG24050120241389577 05/01/2024 aklu 3305019WL064212 aklu 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1789985066 AKALU PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-012-002/283
() 		3305019000NRG24050120241389582 05/01/2024 bachu 3305019WL064212 bachu 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1789985060 Mr. BACHU NAGESIYA CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-012-002/363
() 		3305019000NRG24050120241389584 05/01/2024 chabilal 3305019WL064212 chabilal 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1789985067 CHABILAL PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-012-002/386
() 		3305019000NRG24050120241389586 05/01/2024 pehtu 3305019WL064212 pehtu 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1789985062 PEHATU NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_050124APB_FTO_407692 Central Bank Of India CBIN0281580 SHANKARGARH 6188
2 SHANKARGARH CH3305019_050124APB_FTO_407692 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 884
3 SHANKARGARH CH3305019_050124APB_FTO_407692 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 10166
4 SHANKARGARH CH3305019_050124APB_FTO_407692 Punjab National Bank PUNB0732100 BALRAMPUR 12376

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