Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:37:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130423APB_FTO_29225
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-05-019-037-001/10-A
() 		3305019000NRG24130420230056423 13/04/2023 Jitendar Ram 3305019WL001995 Jitendar Ram 00089 CBIN0281580 1526 1526 Processed 11/05/2023 1434770601 Mr. JITENDAR RAM CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-037-001/18-B
() 		3305019000NRG24130420230056435 13/04/2023 Sulochna 3305019WL001995 Sulochna 00089 CBIN0281580 218 218 Processed 11/05/2023 1434770599 Miss. SULOCHANA NAGESIYA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-037-001/287
() 		3305019000NRG24130420230056523 13/04/2023 munir 3305019WL001999 munir 00089 CBIN0281580 1526 1526 Processed 11/05/2023 1434770598 MR MANIRUDDIN ANSARI STATE BANK OF INDIA(508548)
4 SHANKARGARH CH-05-019-037-001/301
() 		3305019000NRG24130420230056441 13/04/2023 Anita 3305019WL001995 Anita 00089 CBIN0281580 218 218 Processed 11/05/2023 1434770600 Miss. ANITA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3488 3488
5 SHANKARGARH CH-05-019-037-001/110-A
() 		3305019000NRG24130420230056425 13/04/2023 Kapil Parjapati 3305019WL001995 Kapil Parjapati 00093 CRGB0006041 218 218 Processed 11/05/2023 1434770590 KAPIL PARJAPTI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-037-001/12-B
() 		3305019000NRG24130420230056426 13/04/2023 Rupsay 3305019WL001995 Rupsay 00093 CRGB0006041 1526 1526 Processed 11/05/2023 1434770612 Mr. RUPASAY RAM NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-037-001/152-D
() 		3305019000NRG24130420230056429 13/04/2023 Harinath 3305019WL001995 Harinath 00093 CRGB0006041 218 218 Processed 11/05/2023 1434770613 Mr. HARINATH S/O JANGA RAM NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-037-001/153-A
() 		3305019000NRG24130420230056430 13/04/2023 mahindar 3305019WL001995 mahindar 00093 CRGB0006041 218 218 Processed 11/05/2023 1434770615 MAHENDER KUMAR PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-037-001/167
() 		3305019000NRG24130420230056432 13/04/2023 GUTHU 3305019WL001995 GUTHU 00093 CRGB0006041 1526 1526 Processed 11/05/2023 1434770610 GUTHU NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-037-001/230
() 		3305019000NRG24130420230056522 13/04/2023 BABUNATH 3305019WL001999 BABUNATH 00093 CRGB0006041 1308 1308 Processed 11/05/2023 1434770591 Mr. BABU NATH PAIKRA S/O GHURAN . PAIKRA CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-037-001/230
() 		3305019000NRG24130420230056521 13/04/2023 Ghuran 3305019WL001999 Ghuran 00093 CRGB0006041 1526 1526 Processed 11/05/2023 1434770611 Mr. GHURAN PAIKRA S/O BOYA RAM . PAIKRA CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-037-001/287
() 		3305019000NRG24130420230056524 13/04/2023 yashmin 3305019WL001999 yashmin 00093 CRGB0006041 1526 1526 Processed 11/05/2023 1434770614 Mrs. YASAMIN JULAHA CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-037-001/3-A
() 		3305019000NRG24130420230056439 13/04/2023 Sandhya 3305019WL001995 Sandhya 00093 CRGB0006041 218 218 Processed 11/05/2023 1434770589 Sandhya . FINO PAYMENTS BANK LTD(608001)
SubTotal 8284 8284
14 SHANKARGARH CH-05-019-037-001/104-A
() 		3305019000NRG24130420230056424 13/04/2023 prmod 3305019WL001995 prmod 00354 PUNB0732100 218 218 Processed 11/05/2023 1434770595 PRMOD RAJ PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-037-001/122
() 		3305019000NRG24130420230056515 13/04/2023 jatri 3305019WL001999 jatri 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434770593 JATRI NAGESIYA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-037-001/130-A
() 		3305019000NRG24130420230056428 13/04/2023 budali 3305019WL001995 budali 00354 PUNB0732100 218 218 Processed 11/05/2023 1434770605 Mrs. BUDALI BAI W/O SON SAI . CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-037-001/130-A
() 		3305019000NRG24130420230056427 13/04/2023 sonsai 3305019WL001995 sonsai 00354 PUNB0732100 218 218 Processed 11/05/2023 1434770596 SONSAY PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-037-001/153
() 		3305019000NRG24130420230056516 13/04/2023 dulir 3305019WL001999 dulir 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434770607 Mrs. DULAER SONVANI CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-037-001/153
() 		3305019000NRG24130420230056517 13/04/2023 sangita 3305019WL001999 sangita 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434770597 SANGITA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-037-001/155
() 		3305019000NRG24130420230056431 13/04/2023 DHNUS 3305019WL001995 DHNUS 00354 PUNB0732100 218 218 Processed 11/05/2023 1434770606 DHANU BADAIK INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-037-001/171
() 		3305019000NRG24130420230056434 13/04/2023 BIFANI 3305019WL001995 BIFANI 00354 PUNB0732100 218 218 Processed 11/05/2023 1434770608 BIFANI NAGESIYA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-037-001/199
() 		3305019000NRG24130420230056518 13/04/2023 JAINUL 3305019WL001999 JAINUL 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434770602 JAINUN ANSARI PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-037-001/199
() 		3305019000NRG24130420230056519 13/04/2023 SAFIYA 3305019WL001999 SAFIYA 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434770603 Mrs. SUFIYA JULAHA CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-037-001/207-A
() 		3305019000NRG24130420230056437 13/04/2023 Raje 3305019WL001995 Raje 00354 PUNB0732100 218 218 Processed 11/05/2023 1434770592 RAJE NAGESHIYA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-037-001/207-A
() 		3305019000NRG24130420230056436 13/04/2023 rajesh 3305019WL001995 rajesh 00354 PUNB0732100 218 218 Processed 11/05/2023 1434770609 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-037-001/214
() 		3305019000NRG24130420230056438 13/04/2023 Chameli 3305019WL001995 Chameli 00354 PUNB0732100 218 218 Processed 11/05/2023 1434770594 CHAMELI TOPPO PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-037-001/55
() 		3305019000NRG24130420230056442 13/04/2023 chhatrdhari 3305019WL001995 chhatrdhari 00354 PUNB0732100 218 218 Processed 11/05/2023 1434770604 CHATTERDHARI PAINKRA PUNJAB NATIONAL BANK(508568)
SubTotal 9592 9592
Total 21364 21364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130423APB_FTO_29225 Central Bank Of India CBIN0281580 SHANKARGARH 3488
2 SHANKARGARH CH3305019_130423APB_FTO_29225 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 8284
3 SHANKARGARH CH3305019_130423APB_FTO_29225 Punjab National Bank PUNB0732100 BALRAMPUR 9592

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