Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:04:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120423APB_FTO_24326
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-05-019-023-001/27
() 		3305019000NRG24120420230030769 12/04/2023 Rawuva 3305019WL001081 Rawuva 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1435613462 Mrs. RAUWA BAI / RENGSA . CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-023-001/348
() 		3305019000NRG24120420230030771 12/04/2023 matri 3305019WL001081 matri 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1435613473 Ms. MATARI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-023-001/50
() 		3305019000NRG24120420230030772 12/04/2023 jagdish 3305019WL001081 jagdish 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1435613461 Mr. JAGDISH /PHULCHAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4620 4620
4 SHANKARGARH CH-05-019-023-001/10
() 		3305019000NRG24120420230030760 12/04/2023 BESHAKHI 3305019WL001081 BESHAKHI 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1435613467 Mrs. BAISHAKHI / BANDHA CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-023-001/11
() 		3305019000NRG24120420230030762 12/04/2023 GODLO 3305019WL001081 GODLO 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1435613469 Mr. GONDLO KORVA S/O BANDHA KORVA . CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-023-001/11
() 		3305019000NRG24120420230030763 12/04/2023 SENI BAI 3305019WL001081 SENI BAI 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1435613475 SAINI KORWA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-023-001/144
() 		3305019000NRG24120420230030764 12/04/2023 kabir 3305019WL001081 kabir 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1435613474 KABIR RAM PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-023-001/178
() 		3305019000NRG24120420230030765 12/04/2023 MUKESH 3305019WL001081 MUKESH 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1435613477 MUKESH PAIKRA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-023-001/184
() 		3305019000NRG24120420230030766 12/04/2023 kendali 3305019WL001081 kendali 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1435613466 KENDLI BAI PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-023-001/194
() 		3305019000NRG24120420230030767 12/04/2023 TILAK 3305019WL001081 TILAK 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1435613471 TILAK RAM PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-023-001/27
() 		3305019000NRG24120420230030768 12/04/2023 Rengsa 3305019WL001081 Rengsa 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1435613470 RENGSA RAM PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-023-001/284-B
() 		3305019000NRG24120420230030770 12/04/2023 Pawan 3305019WL001081 Pawan 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1435613464 Mr. PAWAN SAI /BIKWA CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-023-001/50
() 		3305019000NRG24120420230030773 12/04/2023 tilkho 3305019WL001081 tilkho 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1435613476 Mrs. TILKHO / JAGDISH CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-023-001/67-B
() 		3305019000NRG24120420230030774 12/04/2023 ajay 3305019WL001081 ajay 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1435613465 Mr. AJAY KUMAR S/O BUDHAWA RAM CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-023-001/67-B
() 		3305019000NRG24120420230030775 12/04/2023 prabha 3305019WL001081 prabha 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1435613463 Mrs. PRABHA PAIKARA W/O AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-023-002/316
() 		3305019000NRG24120420230030776 12/04/2023 ganga 3305019WL001081 ganga 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1435613472 Mr. GANGA RAM SO LALCHAND CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-023-002/316
() 		3305019000NRG24120420230030777 12/04/2023 sunita 3305019WL001081 sunita 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1435613468 Mrs. SUNITA WO GANGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21560 21560
18 SHANKARGARH CH-05-019-023-001/10
() 		3305019000NRG24120420230030761 12/04/2023 DILIP 3305019WL001081 DILIP 00415 SBIN0018774 1540 1540 Processed 11/05/2023 1435613460 DELIP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
Total 27720 27720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120423APB_FTO_24326 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4620
2 SHANKARGARH CH3305019_120423APB_FTO_24326 Punjab National Bank PUNB0732100 BALRAMPUR 21560
3 SHANKARGARH CH3305019_120423APB_FTO_24326 State Bank of India SBIN0018774 Shankargarh 1540

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