Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:47:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020523APB_FTO_65935
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-05-019-023-001/217-B
() 		3305019000NRG24020520230252437 02/05/2023 Jyoti 3305019WL008349 Jyoti 00093 CRGB0006039 1320 1320 Processed 12/05/2023 1479776837 JYOTI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-27-019-023-001/986
() 		3305019000NRG24020520230252453 02/05/2023 Baby 3305019WL008349 Baby 00093 CRGB0006039 1320 1320 Processed 12/05/2023 1479776838 Miss. KUMARI BABY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2640 2640
3 SHANKARGARH CH-05-019-023-001/290
() 		3305019000NRG24020520230252443 02/05/2023 Deshanti 3305019WL008349 Deshanti 00093 CRGB0006041 1320 1320 Processed 12/05/2023 1479776836 MISS DESHANTI DESHANTI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
4 SHANKARGARH CH-05-019-023-001/146
() 		3305019000NRG24020520230252435 02/05/2023 BIRJHU 3305019WL008349 BIRJHU 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479776825 BIRJHU RAM PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-023-001/146
() 		3305019000NRG24020520230252436 02/05/2023 KHULASHO 3305019WL008349 KHULASHO 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479776824 KHALASO BHAGAT PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-023-001/222-A
() 		3305019000NRG24020520230252439 02/05/2023 Putyel 3305019WL008349 Putyel 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479776834 Mrs. FATEL PAIKARA W/O SANTOSH PAIKARA CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-023-001/222-A
() 		3305019000NRG24020520230252438 02/05/2023 Santosh 3305019WL008349 Santosh 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479776835 Mr. SANTOSH PAIKRA S/O BASANT RAM CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-023-001/26
() 		3305019000NRG24020520230252441 02/05/2023 Ledan 3305019WL008349 Ledan 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479776833 Mr. LEDAN / RAM CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-023-001/26
() 		3305019000NRG24020520230252442 02/05/2023 PTANGO 3305019WL008349 PTANGO 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479776832 PTANGO BAI PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-023-001/30
() 		3305019000NRG24020520230252446 02/05/2023 PUSHPA 3305019WL008349 PUSHPA 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479776829 PUSPA KORWA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-023-001/30
() 		3305019000NRG24020520230252445 02/05/2023 RAMLAL 3305019WL008349 RAMLAL 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479776827 RAMLAL RAM PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-023-001/32
() 		3305019000NRG24020520230252447 02/05/2023 Nawaro 3305019WL008349 Nawaro 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479776826 NWARO BAI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-023-001/57
() 		3305019000NRG24020520230252448 02/05/2023 Amraj 3305019WL008349 Amraj 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479776831 Mr. AMRAJ / SHALIK CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-023-001/57
() 		3305019000NRG24020520230252449 02/05/2023 phulpati 3305019WL008349 phulpati 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479776830 FULMATI BAI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-023-001/61
() 		3305019000NRG24020520230252450 02/05/2023 Chika 3305019WL008349 Chika 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479776828 Mr. CHIKKA RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 15840 15840
16 SHANKARGARH CH-05-019-023-001/61-B
() 		3305019000NRG24020520230252451 02/05/2023 janki 3305019WL008349 janki 00415 SBIN0003855 1320 1320 Processed 12/05/2023 1479776822 MISS JANKI PAIKRA STATE BANK OF INDIA(508548)
17 SHANKARGARH CH-27-019-023-001/986
() 		3305019000NRG24020520230252452 02/05/2023 Akhlesh Kumar Paikra 3305019WL008349 Akhlesh Kumar Paikra 00415 SBIN0003855 1320 1320 Processed 12/05/2023 1479776823 MR AKHLESH KUMAR PAIKRA STATE BANK OF INDIA(508548)
SubTotal 2640 2640
18 SHANKARGARH CH-05-019-023-001/232-C
() 		3305019000NRG24020520230252440 02/05/2023 Sajrang 3305019WL008349 Sajrang 00691 IPOS0000001 1320 1320 Processed 12/05/2023 1479776821 SAJRANG RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
Total 23760 23760

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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_65935 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2640
2 SHANKARGARH CH3305019_020523APB_FTO_65935 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1320
3 SHANKARGARH CH3305019_020523APB_FTO_65935 Punjab National Bank PUNB0732100 BALRAMPUR 15840
4 SHANKARGARH CH3305019_020523APB_FTO_65935 State Bank of India SBIN0003855 RAJPUR 2640
5 SHANKARGARH CH3305019_020523APB_FTO_65935 India Post Payments Bank IPOS0000001 AMBIKAPUR 1320

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