Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:48:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200423APB_FTO_41091
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-05-019-009-002/205
() 		3305019000NRG24200420230127822 20/04/2023 Theng 3305019WL004318 Theng 00093 CRGB0006039 1526 1526 Processed 11/05/2023 1437205425 Mr. Dheg Pahadi Korva CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1526 1526
2 SHANKARGARH CH-05-019-009-001/206-A
() 		3305019000NRG24200420230127810 20/04/2023 HOODAKU 3305019WL004318 HOODAKU 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1437205413 HUKDU KORWA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-009-001/206-A
() 		3305019000NRG24200420230127811 20/04/2023 JAKANI 3305019WL004318 JAKANI 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437205412 JAGNI KORWA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-009-001/278
() 		3305019000NRG24200420230127813 20/04/2023 BASHMATI 3305019WL004318 BASHMATI 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437205423 BASPATI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-009-001/278
() 		3305019000NRG24200420230127812 20/04/2023 KARALU 3305019WL004318 KARALU 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1437205424 FARLURAM PAHADI KORWA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-009-001/281
() 		3305019000NRG24200420230127814 20/04/2023 Prabu 3305019WL004318 Prabu 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1437205414 PRABHU KORWA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-009-001/71
() 		3305019000NRG24200420230127816 20/04/2023 Bifna 3305019WL004318 Bifna 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437205418 BIPHANA AGERIYA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-009-001/71
() 		3305019000NRG24200420230127817 20/04/2023 bushut 3305019WL004318 bushut 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437205409 BUSUT AGERIYA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-009-002/152
() 		3305019000NRG24200420230127818 20/04/2023 Birsay 3305019WL004318 Birsay 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1437205417 VIRSAY KORWA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-009-002/152
() 		3305019000NRG24200420230127819 20/04/2023 Pakli 3305019WL004318 Pakli 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437205415 PAKLI KORWA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-009-002/205
() 		3305019000NRG24200420230127823 20/04/2023 nohri 3305019WL004318 nohri 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437205419 LOHRI KORWA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-009-002/207
() 		3305019000NRG24200420230127825 20/04/2023 Budhani 3305019WL004318 Budhani 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437205416 BUDHANI KORWA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-009-002/207
() 		3305019000NRG24200420230127824 20/04/2023 vidu 3305019WL004318 vidu 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1437205420 BITU KORWA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-009-002/217
() 		3305019000NRG24200420230127826 20/04/2023 Fitu 3305019WL004318 Fitu 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1437205411 PHITU RAM PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-009-002/217
() 		3305019000NRG24200420230127827 20/04/2023 NAIHARI 3305019WL004318 NAIHARI 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437205410 AMASHI KORWA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-009-002/224
() 		3305019000NRG24200420230127828 20/04/2023 Sonra 3305019WL004318 Sonra 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1437205422 SONRA KORWA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-009-002/224
() 		3305019000NRG24200420230127829 20/04/2023 Sukni 3305019WL004318 Sukni 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437205421 SUKANI KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 22454 22454
18 SHANKARGARH CH-05-019-009-001/281
() 		3305019000NRG24200420230127815 20/04/2023 Lundari 3305019WL004318 Lundari 00415 SBIN0003855 1308 1308 Processed 11/05/2023 1437205408 LUNDARI KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 1308 1308
19 SHANKARGARH CH-05-019-009-002/198-A
() 		3305019000NRG24200420230127821 20/04/2023 Anjna 3305019WL004318 Anjna 00691 IPOS0000001 1526 1526 Processed 11/05/2023 1437205405 ANJANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-009-002/198-A
() 		3305019000NRG24200420230127820 20/04/2023 Hoglo 3305019WL004318 Hoglo 00691 IPOS0000001 1526 1526 Processed 11/05/2023 1437205407 HOGLO PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-009-002/262-A
() 		3305019000NRG24200420230127830 20/04/2023 Sukham Pahadi Korwa 3305019WL004318 Sukham Pahadi Korwa 00691 IPOS0000001 1526 1526 Processed 11/05/2023 1437205406 SUKHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4578 4578
Total 29866 29866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200423APB_FTO_41091 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1526
2 SHANKARGARH CH3305019_200423APB_FTO_41091 Punjab National Bank PUNB0732100 BALRAMPUR 22454
3 SHANKARGARH CH3305019_200423APB_FTO_41091 State Bank of India SBIN0003855 RAJPUR 1308
4 SHANKARGARH CH3305019_200423APB_FTO_41091 India Post Payments Bank IPOS0000001 AMBIKAPUR 4578

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