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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:37:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_040523APB_FTO_73384
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-05-019-031-001/130
() 		3305019000NRG24040520230292686 04/05/2023 Bimla 3305019WL009665 Bimla 00093 CRGB0006070 1533 1533 Processed 12/05/2023 1483603074 VIMLA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-031-001/138-A
() 		3305019000NRG24040520230292687 04/05/2023 Bina Devi 3305019WL009665 Bina Devi 00093 CRGB0006070 1533 1533 Processed 12/05/2023 1483603082 Mrs. VEENA GUPTA W/O ARUN GUPTA . CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-031-001/138-B
() 		3305019000NRG24040520230292689 04/05/2023 Rahul Gupta 3305019WL009665 Rahul Gupta 00093 CRGB0006070 1533 1533 Processed 12/05/2023 1483603062 RAHUL GUPTA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-031-001/148-A
() 		3305019000NRG24040520230292690 04/05/2023 Deshbandhu 3305019WL009665 Deshbandhu 00093 CRGB0006070 1533 1533 Processed 12/05/2023 1483603078 Mr. DESHBANDHU SO CHANDRAPAL CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-031-001/148-A
() 		3305019000NRG24040520230292691 04/05/2023 kiran 3305019WL009665 kiran 00093 CRGB0006070 1533 1533 Processed 12/05/2023 1483603079 Mrs. KIRAN SINGH W/O DESBANDHU SINGH . CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-031-001/174-D
() 		3305019000NRG24040520230292692 04/05/2023 sadanad 3305019WL009665 sadanad 00093 CRGB0006070 1533 1533 Processed 12/05/2023 1483603076 SADANAND S/O PARMESWAR . CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-031-001/271
() 		3305019000NRG24040520230292694 04/05/2023 Mavati 3305019WL009665 Mavati 00093 CRGB0006070 1533 1533 Processed 12/05/2023 1483603072 Mrs. MAVTI WO SHIVBARAT RAM CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-031-001/271
() 		3305019000NRG24040520230292693 04/05/2023 shivbarat 3305019WL009665 shivbarat 00093 CRGB0006070 1533 1533 Processed 12/05/2023 1483603080 Mr. SHIVBARAT SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
9 SHANKARGARH CH-05-019-031-001/274-B
() 		3305019000NRG24040520230292696 04/05/2023 Ajay 3305019WL009665 Ajay 00093 CRGB0006070 1533 1533 Processed 12/05/2023 1483603068 Mr. AJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-031-001/292-B
() 		3305019000NRG24040520230292702 04/05/2023 Sudama 3305019WL009665 Sudama 00093 CRGB0006070 1533 1533 Processed 12/05/2023 1483603073 SUDAMA SINGH S/O DASHARATH SINGH . CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-031-001/301-A
() 		3305019000NRG24040520230292704 04/05/2023 shomari 3305019WL009665 shomari 00093 CRGB0006070 1533 1533 Processed 12/05/2023 1483603069 Mrs. SOMARI DEVI CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-031-001/301-B
() 		3305019000NRG24040520230292705 04/05/2023 Mishra 3305019WL009665 Mishra 00093 CRGB0006070 1533 1533 Processed 12/05/2023 1483603070 Mr. MISHRA SINGH S/O RADHA RAM . CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-031-001/332
() 		3305019000NRG24040520230292712 04/05/2023 Bekesh Kumar 3305019WL009665 Bekesh Kumar 00093 CRGB0006070 1533 1533 Processed 12/05/2023 1483603063 Mr. VIKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-031-001/332
() 		3305019000NRG24040520230292710 04/05/2023 Chandradev 3305019WL009665 Chandradev 00093 CRGB0006070 1533 1533 Processed 12/05/2023 1483603066 CHANDRADEV RAM S/O LADHESHVAR RAM . CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-031-001/332
() 		3305019000NRG24040520230292711 04/05/2023 jaswanti 3305019WL009665 jaswanti 00093 CRGB0006070 1533 1533 Processed 12/05/2023 1483603081 Mrs. JASWANTI BAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
16 SHANKARGARH CH-05-019-031-001/369
() 		3305019000NRG24040520230292713 04/05/2023 Ramprasad 3305019WL009665 Ramprasad 00093 CRGB0006070 1533 1533 Processed 12/05/2023 1483603071 Mr. RAMPRASAD RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
17 SHANKARGARH CH-05-019-031-001/446-B
() 		3305019000NRG24040520230292716 04/05/2023 arjun 3305019WL009665 arjun 00093 CRGB0006070 1533 1533 Processed 12/05/2023 1483603077 Mr. ARJUN SINGH CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-031-002/367
() 		3305019000NRG24040520230292718 04/05/2023 Motiram 3305019WL009665 Motiram 00093 CRGB0006070 1533 1533 Processed 12/05/2023 1483603067 Mr. MOTI LAL CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-031-002/374
() 		3305019000NRG24040520230292721 04/05/2023 Malti 3305019WL009665 Malti 00093 CRGB0006070 1533 1533 Processed 12/05/2023 1483603075 Mrs. MANTI NAG W/O RAMJIT NAG . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29127 29127
20 SHANKARGARH CH-05-019-031-001/138-B
() 		3305019000NRG24040520230292688 04/05/2023 Rohit 3305019WL009665 Rohit 00354 PUNB0732100 1533 1533 Processed 12/05/2023 1483603059 Mr. ROHIT KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-031-001/273
() 		3305019000NRG24040520230292695 04/05/2023 Suchita 3305019WL009665 Suchita 00354 PUNB0732100 1533 1533 Processed 12/05/2023 1483603057 Mrs. SUCHITA/BANDESVER RAM . CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-031-001/274-B
() 		3305019000NRG24040520230292697 04/05/2023 sushila 3305019WL009665 sushila 00354 PUNB0732100 1533 1533 Processed 12/05/2023 1483603086 Mrs. SHUSHILA DEVI W/O AJAY MAR . CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-031-001/285
() 		3305019000NRG24040520230292699 04/05/2023 PANDARI 3305019WL009665 PANDARI 00354 PUNB0732100 1533 1533 Processed 12/05/2023 1483603065 Mrs. PANDARI/RAMVIRCHH RAM . CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-031-001/285
() 		3305019000NRG24040520230292698 04/05/2023 RAMVRICHH 3305019WL009665 RAMVRICHH 00354 PUNB0732100 1533 1533 Processed 12/05/2023 1483603087 Mr. RAM VRIKSH RAM CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-031-001/290
() 		3305019000NRG24040520230292700 04/05/2023 OMPRAKASH 3305019WL009665 OMPRAKASH 00354 PUNB0732100 1533 1533 Processed 12/05/2023 1483603060 Mr. OMPARKASH SINGH CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-031-001/290
() 		3305019000NRG24040520230292701 04/05/2023 Shashitara 3305019WL009665 Shashitara 00354 PUNB0732100 1533 1533 Processed 12/05/2023 1483603083 SHASHITARA SINGH PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-031-001/292-B
() 		3305019000NRG24040520230292703 04/05/2023 Bimili 3305019WL009665 Bimili 00354 PUNB0732100 1533 1533 Processed 12/05/2023 1483603058 VIMLI SINGH PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-031-001/302
() 		3305019000NRG24040520230292706 04/05/2023 MAHIPAL 3305019WL009665 MAHIPAL 00354 PUNB0732100 1533 1533 Processed 12/05/2023 1483603053 MAHIPAL SINGH S/O RIJHAN RAM MAR . CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-031-001/306
() 		3305019000NRG24040520230292707 04/05/2023 JWAHAR 3305019WL009665 JWAHAR 00354 PUNB0732100 1533 1533 Processed 12/05/2023 1483603061 JAVHAR SINGH PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-031-001/320
() 		3305019000NRG24040520230292708 04/05/2023 Gokul 3305019WL009665 Gokul 00354 PUNB0732100 1533 1533 Processed 12/05/2023 1483603088 GOKUL SON PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-031-001/320
() 		3305019000NRG24040520230292709 04/05/2023 SHIVLOCHANEE 3305019WL009665 SHIVLOCHANEE 00354 PUNB0732100 1533 1533 Processed 12/05/2023 1483603064 Mrs. SHIVLOCHNI W/O GOKUL SON SON CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-031-001/446-A
() 		3305019000NRG24040520230292715 04/05/2023 chandrawati 3305019WL009665 chandrawati 00354 PUNB0732100 1533 1533 Processed 12/05/2023 1483603056 Mrs. CHANDRAVATI SINGH W/O DEVKINANDAN S CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-031-001/446-A
() 		3305019000NRG24040520230292714 04/05/2023 Devkinandan 3305019WL009665 Devkinandan 00354 PUNB0732100 1533 1533 Processed 12/05/2023 1483603054 Mr. DEVKINANDAN SINGH CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-031-001/446-B
() 		3305019000NRG24040520230292717 04/05/2023 chanda singh 3305019WL009665 chanda singh 00354 PUNB0732100 1533 1533 Processed 12/05/2023 1483603055 Mrs. CHANDA SINGH CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-031-002/367
() 		3305019000NRG24040520230292719 04/05/2023 Shibal 3305019WL009665 Shibal 00354 PUNB0732100 1533 1533 Processed 12/05/2023 1483603085 Mrs. SIBHAL BAI NAG CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-031-002/374
() 		3305019000NRG24040520230292720 04/05/2023 Ramjit 3305019WL009665 Ramjit 00354 PUNB0732100 1533 1533 Processed 12/05/2023 1483603084 Mr. RAMJIT NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26061 26061
Total 55188 55188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_040523APB_FTO_73384 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 29127
2 SHANKARGARH CH3305019_040523APB_FTO_73384 Punjab National Bank PUNB0732100 BALRAMPUR 26061

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