Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:49:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200423APB_FTO_41080
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-05-019-009-002/198
() 		3305019000NRG24200420230127841 20/04/2023 lohra 3305019WL004319 lohra 00093 CRGB0006039 1526 1526 Processed 11/05/2023 1437205446 Mr. LOHRA RAM SO KONDA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1526 1526
2 SHANKARGARH CH-05-019-009-001/205-A
() 		3305019000NRG24200420230127831 20/04/2023 Puksai 3305019WL004319 Puksai 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437205438 POKSI KORWA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-009-001/267-A
() 		3305019000NRG24200420230127833 20/04/2023 Fullo 3305019WL004319 Fullo 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437205444 PHULO PAHADI KORWA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-009-001/267-A
() 		3305019000NRG24200420230127832 20/04/2023 Tuka 3305019WL004319 Tuka 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437205445 TUKARAM PAHADI KORWA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-009-001/273
() 		3305019000NRG24200420230127834 20/04/2023 Haura 3305019WL004319 Haura 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437205437 HAURA KORWA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-009-001/273
() 		3305019000NRG24200420230127835 20/04/2023 marhi 3305019WL004319 marhi 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437205440 MARHI KORWA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-009-001/279
() 		3305019000NRG24200420230127836 20/04/2023 Marhi 3305019WL004319 Marhi 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437205436 MARHI KORWA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-009-002/157
() 		3305019000NRG24200420230127837 20/04/2023 Jurwa 3305019WL004319 Jurwa 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437205431 JURBA KORWA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-009-002/158
() 		3305019000NRG24200420230127838 20/04/2023 Rupu 3305019WL004319 Rupu 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437205429 RUPU KORWA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-009-002/159-A
() 		3305019000NRG24200420230127839 20/04/2023 Antu 3305019WL004319 Antu 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437205439 ANTU KORWA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-009-002/198
() 		3305019000NRG24200420230127840 20/04/2023 Konda 3305019WL004319 Konda 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437205432 KONDA KORWA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-009-002/201
() 		3305019000NRG24200420230127842 20/04/2023 Modgo 3305019WL004319 Modgo 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437205443 MODGO PAHADI KORWA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-009-002/202
() 		3305019000NRG24200420230127843 20/04/2023 Dahru 3305019WL004319 Dahru 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437205427 DAHRU KORWA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-009-002/202
() 		3305019000NRG24200420230127844 20/04/2023 Naihari 3305019WL004319 Naihari 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437205433 NAIHARI KORWA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-009-002/204
() 		3305019000NRG24200420230127845 20/04/2023 Bhurda 3305019WL004319 Bhurda 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437205430 BHURANDA KORWA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-009-002/204
() 		3305019000NRG24200420230127846 20/04/2023 Gulami 3305019WL004319 Gulami 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437205428 GULMI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-009-002/208
() 		3305019000NRG24200420230127849 20/04/2023 Etwari 3305019WL004319 Etwari 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437205442 ETVARI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-009-002/208
() 		3305019000NRG24200420230127848 20/04/2023 Godaro 3305019WL004319 Godaro 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437205441 GODARO PAHADI KORVA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-009-002/267
() 		3305019000NRG24200420230127850 20/04/2023 bhurasi 3305019WL004319 bhurasi 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437205435 BHURSHI KORWA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-009-002/267
() 		3305019000NRG24200420230127851 20/04/2023 tijaru 3305019WL004319 tijaru 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437205434 TIJRU KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 24852 24852
21 SHANKARGARH CH-27-019-054-002/159-B
() 		3305019000NRG24200420230127852 20/04/2023 Jitni Nagesh 3305019WL004319 Jitni Nagesh 00415 SBIN0003855 1526 1526 Processed 11/05/2023 1437205426 JITNI NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 1526 1526
Total 27904 27904

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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_41080 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1526
2 SHANKARGARH CH3305019_200423APB_FTO_41080 Punjab National Bank PUNB0732100 BALRAMPUR 24852
3 SHANKARGARH CH3305019_200423APB_FTO_41080 State Bank of India SBIN0003855 RAJPUR 1526

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