Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:22:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120623APB_FTO_159217
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-05-019-022-003/257-A
() 		3305019000NRG24120620230690533 12/06/2023 Manita Rahi 3305019WL025188 Manita Rahi 00089 CBIN0281580 1547 1547 Processed 14/07/2023 3439839611 Miss. MANITA RAHI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-022-001/257
() 		3305019000NRG24120620230690523 12/06/2023 mohan 3305019WL025188 mohan 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439839625 MOHNA PAHADI KORWA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-022-001/257
() 		3305019000NRG24120620230690524 12/06/2023 prem kumar 3305019WL025188 prem kumar 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439839621 MR PREM KUMAR KORVA STATE BANK OF INDIA(508548)
4 SHANKARGARH CH-05-019-022-001/259
() 		3305019000NRG24120620230690525 12/06/2023 Munna 3305019WL025188 Munna 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439839616 MUNNA NETAM PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-022-001/259
() 		3305019000NRG24120620230690526 12/06/2023 Pramod 3305019WL025188 Pramod 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439839619 PARMOD NETAM PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-001/262
() 		3305019000NRG24120620230690527 12/06/2023 chulmudi 3305019WL025188 chulmudi 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439839622 CHULMANI KHERVAR PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-022-001/262
() 		3305019000NRG24120620230690528 12/06/2023 fagni 3305019WL025188 fagni 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439839614 FAGNI KHERVAR PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-022-001/446
() 		3305019000NRG24120620230690529 12/06/2023 Nansai 3305019WL025188 Nansai 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439839615 MR NANSAI KHERWAR STATE BANK OF INDIA(508548)
9 SHANKARGARH CH-05-019-022-001/460
() 		3305019000NRG24120620230690532 12/06/2023 Gujari 3305019WL025188 Gujari 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439839618 GUJRI BHAGAT PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-022-001/460
() 		3305019000NRG24120620230690531 12/06/2023 rupesh 3305019WL025188 rupesh 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439839617 RUPESH BHAGAT PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-022-003/392
() 		3305019000NRG24120620230690534 12/06/2023 Bijgu 3305019WL025188 Bijgu 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439839624 BIJAGU DIH KORVA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-022-003/392
() 		3305019000NRG24120620230690535 12/06/2023 lali 3305019WL025188 lali 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439839620 LALI KORVA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-022-003/394
() 		3305019000NRG24120620230690537 12/06/2023 Manihari 3305019WL025188 Manihari 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439839623 MANIDARI KHERWAR PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-022-003/394
() 		3305019000NRG24120620230690536 12/06/2023 ramprasad 3305019WL025188 ramprasad 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439839613 MR RAMPRASAD KERWAR STATE BANK OF INDIA(508548)
SubTotal 20111 20111
15 SHANKARGARH CH-05-019-022-001/446
() 		3305019000NRG24120620230690530 12/06/2023 Fulbasho 3305019WL025188 Fulbasho 00415 SBIN0003855 1547 1547 Processed 14/07/2023 3439839612 FULBASHO PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 23205 23205

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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_159217 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_120623APB_FTO_159217 Punjab National Bank PUNB0732100 BALRAMPUR 20111
3 SHANKARGARH CH3305019_120623APB_FTO_159217 State Bank of India SBIN0003855 RAJPUR 1547

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