Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:36:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020523APB_FTO_65923
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-05-019-023-001/227-A
() 		3305019000NRG24020520230252762 02/05/2023 Bashpati 3305019WL008359 Bashpati 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1479629518 BASPATI BAI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-023-002/74-B
() 		3305019000NRG24020520230252775 02/05/2023 Rajmanpyari 3305019WL008359 Rajmanpyari 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1479629515 RAJMANPYARI PAIKRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-023-002/95-C
() 		3305019000NRG24020520230252780 02/05/2023 Bodhi 3305019WL008359 Bodhi 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1479629516 BODHI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 4620 4620
4 SHANKARGARH CH-05-019-023-002/80-A
() 		3305019000NRG24020520230252776 02/05/2023 JAGMUNI SONWANI 3305019WL008359 JAGMUNI SONWANI 00093 SBIN0RRCHGB 1540 1540 Processed 12/05/2023 1479629517 JAGMUNI SONWANI PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
5 SHANKARGARH CH-05-019-023-001/258-B
() 		3305019000NRG24020520230252763 02/05/2023 MANI 3305019WL008359 MANI 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479629506 Mr. MANI RAM / RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-023-001/258-B
() 		3305019000NRG24020520230252764 02/05/2023 muni bai 3305019WL008359 muni bai 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479629505 MUNNI BAI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-023-001/266-B
() 		3305019000NRG24020520230252765 02/05/2023 BIRBAL 3305019WL008359 BIRBAL 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479629500 Mr. BIRABAL SO CHUNDIYA CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-023-001/74
() 		3305019000NRG24020520230252767 02/05/2023 CHANDRAWATI 3305019WL008359 CHANDRAWATI 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479629511 Mrs. CHANDRAWATI W/O LAGAN CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-023-001/74
() 		3305019000NRG24020520230252766 02/05/2023 LAGAN 3305019WL008359 LAGAN 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479629512 Mr. LAGAN / LEDWA CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-023-001/78
() 		3305019000NRG24020520230252768 02/05/2023 kisor 3305019WL008359 kisor 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479629510 KISOR PAIKRA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-023-001/85
() 		3305019000NRG24020520230252769 02/05/2023 cherahu 3305019WL008359 cherahu 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479629503 CHERHU RAM / KOLHWA . CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-023-002/104
() 		3305019000NRG24020520230252770 02/05/2023 SUJIT 3305019WL008359 SUJIT 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479629502 Mr. SUJIT / JAGDISH CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-023-002/156-C
() 		3305019000NRG24020520230252772 02/05/2023 Budhmaniya 3305019WL008359 Budhmaniya 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479629514 Mrs. BUDHMANIYA W/O SHITAL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-023-002/156-C
() 		3305019000NRG24020520230252771 02/05/2023 Sital 3305019WL008359 Sital 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479629504 Mr. SHITAL PAIKRA S/OKHULU S/OKHULU CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-023-002/163
() 		3305019000NRG24020520230252773 02/05/2023 badyain 3305019WL008359 badyain 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479629508 BADYAEN BAI PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-023-002/164
() 		3305019000NRG24020520230252774 02/05/2023 KENDI 3305019WL008359 KENDI 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479629513 KENDI BAI PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-023-002/88-A
() 		3305019000NRG24020520230252777 02/05/2023 Nanhe 3305019WL008359 Nanhe 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479629509 Mr. NANHE RAM / LUTWA . CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-023-002/95-A
() 		3305019000NRG24020520230252779 02/05/2023 BHEDARI 3305019WL008359 BHEDARI 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479629507 BEDRI BAI PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-023-002/95-A
() 		3305019000NRG24020520230252778 02/05/2023 TULSHI 3305019WL008359 TULSHI 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479629501 TULSI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 23100 23100
Total 29260 29260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020523APB_FTO_65923 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4620
2 SHANKARGARH CH3305019_020523APB_FTO_65923 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1540
3 SHANKARGARH CH3305019_020523APB_FTO_65923 Punjab National Bank PUNB0732100 BALRAMPUR 23100

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