Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:11:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_261023APB_FTO_309705
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-05-019-003-003/31-A
() 		3305019000NRG24261020231003728 26/10/2023 Tuleshwar 3305019WL044498 Tuleshwar 00089 CBIN0281580 440 440 Processed 11/11/2023 7363981777 TULESHWAR HASDAVAR PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-003-003/31-C
() 		3305019000NRG24261020231003729 26/10/2023 Raghu 3305019WL044498 Raghu 00089 CBIN0281580 440 440 Processed 11/11/2023 7363981775 Mrs. RAGHU HASDWAR CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-003-003/33-A
() 		3305019000NRG24261020231003730 26/10/2023 Dinesh 3305019WL044498 Dinesh 00089 CBIN0281580 440 440 Processed 11/11/2023 7363981784 DINESHWAR PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-003-003/35-A
() 		3305019000NRG24261020231003731 26/10/2023 Shukhu 3305019WL044498 Shukhu 00089 CBIN0281580 440 440 Processed 10/11/2023 7363981788 Mr. SUKHU KORVA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-003-003/40-B
() 		3305019000NRG24261020231003733 26/10/2023 jakni 3305019WL044498 jakni 00089 CBIN0281580 440 440 Processed 10/11/2023 7363981785 Mrs. JAKNI HASADVAR CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-003-005/159-B
() 		3305019000NRG24261020231003734 26/10/2023 suganti 3305019WL044498 suganti 00089 CBIN0281580 880 880 Processed 10/11/2023 7363981786 Mrs. SUGANTI BHAGAT W/O BICHULAL BHAGAT CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-003-005/176
() 		3305019000NRG24261020231003736 26/10/2023 Ajit 3305019WL044498 Ajit 00089 CBIN0281580 1100 1100 Processed 11/11/2023 7363981776 AJIT KUJUR PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-003-005/34
() 		3305019000NRG24261020231003739 26/10/2023 Mangi 3305019WL044498 Mangi 00089 CBIN0281580 440 440 Processed 10/11/2023 7363981787 Mrs. MANGANI HASDWAR W/O ETWA HASDWAR CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-003-005/37
() 		3305019000NRG24261020231003741 26/10/2023 Sanpti 3305019WL044498 Sanpti 00089 CBIN0281580 440 440 Processed 10/11/2023 7363981774 Mrs. SANAPTI HASADVAR CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-003-005/41
() 		3305019000NRG24261020231003742 26/10/2023 Bisawa 3305019WL044498 Bisawa 00089 CBIN0281580 880 880 Processed 10/11/2023 7363981796 Mr. VISHUVA MUDIYAR CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-003-005/69
() 		3305019000NRG24261020231003743 26/10/2023 Rupesh Ram 3305019WL044498 Rupesh Ram 00089 CBIN0281580 440 440 Processed 11/11/2023 7363981778 RUPESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6380 6380
12 SHANKARGARH CH-05-019-003-003/40-B
() 		3305019000NRG24261020231003732 26/10/2023 kharhi mudhiyar 3305019WL044498 kharhi mudhiyar 00093 CRGB0006039 440 440 Processed 11/11/2023 7363981779 KHAHRI KHAHRI CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-003-005/351
() 		3305019000NRG24261020231003740 26/10/2023 Chunmuniya Tirki 3305019WL044498 Chunmuniya Tirki 00093 CRGB0006039 880 880 Processed 11/11/2023 7363981793 Miss. CHUNMUNIYA TIRKEY DO HIRALAL TIRK CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-27-019-045-006/236-C
() 		3305019000NRG24261020231003747 26/10/2023 Tarun Paikra 3305019WL044498 Tarun Paikra 00093 CRGB0006039 880 880 Processed 11/11/2023 7363981792 Mr. TARUN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-27-019-045-006/271-B
() 		3305019000NRG24261020231003748 26/10/2023 Ramkumar 3305019WL044498 Ramkumar 00093 CRGB0006039 1100 1100 Processed 11/11/2023 7363981791 Mr. RAMKUMAR KAWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3300 3300
16 SHANKARGARH CH-05-019-003-003/27-B
() 		3305019000NRG24261020231003727 26/10/2023 Libdu 3305019WL044498 Libdu 00354 PUNB0732100 440 440 Processed 11/11/2023 7363981781 LEBDU HASDAVAR PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-003-005/165
() 		3305019000NRG24261020231003735 26/10/2023 kirwa 3305019WL044498 kirwa 00354 PUNB0732100 1100 1100 Processed 11/11/2023 7363981794 KIRVA TIGGA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-003-005/28
() 		3305019000NRG24261020231003737 26/10/2023 Somaru 3305019WL044498 Somaru 00354 PUNB0732100 440 440 Processed 10/11/2023 7363981795 Mr. SOMARU S/O GARRA CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-003-005/29
() 		3305019000NRG24261020231003738 26/10/2023 Rajmal 3305019WL044498 Rajmal 00354 PUNB0732100 440 440 Processed 11/11/2023 7363981782 RAJMAL HASDAVAR PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-003-006/213
() 		3305019000NRG24261020231003744 26/10/2023 dashmait 3305019WL044498 dashmait 00354 PUNB0732100 660 660 Processed 11/11/2023 7363981780 DASHMAIT PAIKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-003-006/235
() 		3305019000NRG24261020231003745 26/10/2023 Kamleshwar 3305019WL044498 Kamleshwar 00354 PUNB0732100 440 440 Processed 10/11/2023 7363981783 Mr. KAMLESHWAR PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 3520 3520
22 SHANKARGARH CH-05-019-003-003/11
() 		3305019000NRG24261020231003726 26/10/2023 Dipak Hasdwar 3305019WL044498 Dipak Hasdwar 00691 IPOS0000001 220 220 Processed 11/11/2023 7363981790 DIPAK HASDWAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-003-006/91
() 		3305019000NRG24261020231003746 26/10/2023 Duneshwar Pairka 3305019WL044498 Duneshwar Pairka 00691 IPOS0000001 880 880 Processed 11/11/2023 7363981789 DUNESHWAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
Total 14300 14300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_261023APB_FTO_309705 Central Bank Of India CBIN0281580 SHANKARGARH 6380
2 SHANKARGARH CH3305019_261023APB_FTO_309705 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3300
3 SHANKARGARH CH3305019_261023APB_FTO_309705 Punjab National Bank PUNB0732100 BALRAMPUR 3520
4 SHANKARGARH CH3305019_261023APB_FTO_309705 India Post Payments Bank IPOS0000001 AMBIKAPUR 1100

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