Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:45:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_291223APB_FTO_394042
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
() 		3305019000NRG24291220231315520 29/12/2023 lohra 3305019WL061431 lohra 00093 CRGB0006039 1744 1744 Processed 13/03/2024 1738682510 Mr. LOHRA RAM SO KONDA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1744 1744
2 SHANKARGARH CH-05-019-009-002/157
() 		3305019000NRG24291220231315505 29/12/2023 Jurwa 3305019WL061431 Jurwa 00354 PUNB0732100 1744 1744 Processed 13/03/2024 1738682504 JURBA KORWA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-009-002/159-A
() 		3305019000NRG24291220231315506 29/12/2023 Antu 3305019WL061431 Antu 00354 PUNB0732100 1744 1744 Processed 13/03/2024 1738682509 ANTU KORWA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-009-002/186
() 		3305019000NRG24291220231315507 29/12/2023 Shushmanti 3305019WL061431 Shushmanti 00354 PUNB0732100 1744 1744 Processed 13/03/2024 1738682506 SUKHAMANIYA PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-009-002/187
() 		3305019000NRG24291220231315508 29/12/2023 jhriya 3305019WL061431 jhriya 00354 PUNB0732100 1744 1744 Processed 13/03/2024 1738682508 JHARIYA PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-009-002/187
() 		3305019000NRG24291220231315509 29/12/2023 Marhi 3305019WL061431 Marhi 00354 PUNB0732100 1744 1744 Processed 13/03/2024 1738682514 MARHI KORWA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-009-002/188
() 		3305019000NRG24291220231315510 29/12/2023 Jawahar 3305019WL061431 Jawahar 00354 PUNB0732100 1744 1744 Processed 13/03/2024 1738682507 JAWAHR KORWA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-009-002/189
() 		3305019000NRG24291220231315511 29/12/2023 Bhaula 3305019WL061431 Bhaula 00354 PUNB0732100 1744 1744 Processed 13/03/2024 1738682511 Mr. BHAULA SO BAIJU CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-009-002/189
() 		3305019000NRG24291220231315512 29/12/2023 MARAHI 3305019WL061431 MARAHI 00354 PUNB0732100 1744 1744 Processed 13/03/2024 1738682512 SADANI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-009-002/190
() 		3305019000NRG24291220231315513 29/12/2023 kasari 3305019WL061431 kasari 00354 PUNB0732100 1744 1744 Processed 13/03/2024 1738682502 Mrs. KHASRI WO SATNU CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-009-002/192
() 		3305019000NRG24291220231315514 29/12/2023 JAGU 3305019WL061431 JAGU 00354 PUNB0732100 1744 1744 Processed 13/03/2024 1738682515 JUGU KORWA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-009-002/192
() 		3305019000NRG24291220231315515 29/12/2023 KHUDI 3305019WL061431 KHUDI 00354 PUNB0732100 1744 1744 Processed 13/03/2024 1738682503 KHUTI PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-009-002/196
() 		3305019000NRG24291220231315518 29/12/2023 Khatanga 3305019WL061431 Khatanga 00354 PUNB0732100 1744 1744 Processed 13/03/2024 1738682505 KHATNGA KORWA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-009-002/198
() 		3305019000NRG24291220231315519 29/12/2023 Konda 3305019WL061431 Konda 00354 PUNB0732100 1744 1744 Processed 13/03/2024 1738682513 KONDA KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 22672 22672
15 SHANKARGARH CH-27-019-054-002/159-B
() 		3305019000NRG24291220231315523 29/12/2023 Jitni Nagesh 3305019WL061431 Jitni Nagesh 00415 SBIN0003855 1680 1680 Processed 13/03/2024 1738682501 JITNI NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
16 SHANKARGARH CH-05-019-009-001/196-A
() 		3305019000NRG24291220231315503 29/12/2023 Faguya 3305019WL061431 Faguya 00691 IPOS0000001 1744 1744 Processed 13/03/2024 1738682499 PHAGUWA KORWA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-009-002/148
() 		3305019000NRG24291220231315504 29/12/2023 Potaya 3305019WL061431 Potaya 00691 IPOS0000001 1744 1744 Processed 13/03/2024 1738682498 POTEYA KORWA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-009-002/193
() 		3305019000NRG24291220231315516 29/12/2023 Guja 3305019WL061431 Guja 00691 IPOS0000001 1744 1744 Processed 13/03/2024 1738682516 GUJA KORWA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-009-002/193
() 		3305019000NRG24291220231315517 29/12/2023 Tinaram Pahadi Korwa 3305019WL061431 Tinaram Pahadi Korwa 00691 IPOS0000001 1744 1744 Processed 13/03/2024 1738682500 TINARAM PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-009-002/198-A
() 		3305019000NRG24291220231315522 29/12/2023 Anjna 3305019WL061431 Anjna 00691 IPOS0000001 1680 1680 Processed 13/03/2024 1738682496 ANJANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-009-002/198-A
() 		3305019000NRG24291220231315521 29/12/2023 Hoglo 3305019WL061431 Hoglo 00691 IPOS0000001 1744 1744 Processed 13/03/2024 1738682497 HOGLO PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10400 10400
Total 36496 36496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_291223APB_FTO_394042 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1744
2 SHANKARGARH CH3305019_291223APB_FTO_394042 Punjab National Bank PUNB0732100 BALRAMPUR 22672
3 SHANKARGARH CH3305019_291223APB_FTO_394042 State Bank of India SBIN0003855 RAJPUR 1680
4 SHANKARGARH CH3305019_291223APB_FTO_394042 India Post Payments Bank IPOS0000001 AMBIKAPUR 10400

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