Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:54:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_301023APB_FTO_313757
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-05-019-001-002/142
() 		3305019000NRG24301020231009644 30/10/2023 Lohari 3305019WL045029 Lohari 00093 CRGB0006039 3094 3094 Processed 10/11/2023 7351023343 LOHRI BAI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-001-002/152
() 		3305019000NRG24301020231009646 30/10/2023 Jhiriya 3305019WL045029 Jhiriya 00093 CRGB0006039 3094 3094 Processed 10/11/2023 7351023344 BUDHNI NAGWANSI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-001-002/217
() 		3305019000NRG24301020231009637 30/10/2023 Maniyaro 3305019WL045028 Maniyaro 00093 CRGB0006039 3094 3094 Processed 10/11/2023 7351023338 MANIYARO PAIKRA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-001-002/217
() 		3305019000NRG24301020231009636 30/10/2023 Sudhan 3305019WL045028 Sudhan 00093 CRGB0006039 3094 3094 Processed 10/11/2023 7351023337 Mr. SUDHNA /FEKU CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-001-002/595-C
() 		3305019000NRG24301020231009642 30/10/2023 Shivani Korwa 3305019WL045028 Shivani Korwa 00093 CRGB0006039 3094 3094 Processed 10/11/2023 7351023345 Mrs. SHIVANI DO DINESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15470 15470
6 SHANKARGARH CH-05-019-001-002/133
() 		3305019000NRG24301020231009635 30/10/2023 Magartiya 3305019WL045028 Magartiya 00354 PUNB0732100 3094 3094 Processed 10/11/2023 7351023347 Mrs. BUDHNI KODAKU W/O RAJESH KODAKU CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-001-002/133
() 		3305019000NRG24301020231009634 30/10/2023 Rajesh 3305019WL045028 Rajesh 00354 PUNB0732100 3094 3094 Processed 10/11/2023 7351023351 Mr. RAJESH KODAKU SUKHNA CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-001-002/142
() 		3305019000NRG24301020231009643 30/10/2023 Rifani 3305019WL045029 Rifani 00354 PUNB0732100 3094 3094 Processed 10/11/2023 7351023340 RIJHNA NAGWANSI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-001-002/152
() 		3305019000NRG24301020231009645 30/10/2023 Jagu 3305019WL045029 Jagu 00354 PUNB0732100 3094 3094 Processed 10/11/2023 7351023346 JAGU NAGWANSI PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-001-002/153
() 		3305019000NRG24301020231009648 30/10/2023 Laxmi 3305019WL045029 Laxmi 00354 PUNB0732100 3094 3094 Processed 10/11/2023 7351023339 LACHAMI NAGESIYA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-001-002/153
() 		3305019000NRG24301020231009647 30/10/2023 samina 3305019WL045029 samina 00354 PUNB0732100 3094 3094 Processed 10/11/2023 7351023335 SIMNA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-001-002/171
() 		3305019000NRG24301020231009649 30/10/2023 Ramshagar 3305019WL045029 Ramshagar 00354 PUNB0732100 3094 3094 Processed 10/11/2023 7351023349 RAMSAGAR NAGESHIYA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-001-002/171
() 		3305019000NRG24301020231009650 30/10/2023 Sradha 3305019WL045029 Sradha 00354 PUNB0732100 3094 3094 Processed 10/11/2023 7351023342 SARDA NAGWANSI PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-001-002/222
() 		3305019000NRG24301020231009638 30/10/2023 Ganga 3305019WL045028 Ganga 00354 PUNB0732100 3094 3094 Processed 10/11/2023 7351023341 Mr. GANGA GANGA CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-001-002/432
() 		3305019000NRG24301020231009640 30/10/2023 NAVKUMARI 3305019WL045028 NAVKUMARI 00354 PUNB0732100 3094 3094 Processed 10/11/2023 7351023350 NAUKUMARI NAGESHIYA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-001-002/432
() 		3305019000NRG24301020231009639 30/10/2023 Rajaram 3305019WL045028 Rajaram 00354 PUNB0732100 3094 3094 Processed 10/11/2023 7351023348 RAJRAM NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 34034 34034
17 SHANKARGARH CH-05-019-001-002/595-C
() 		3305019000NRG24301020231009641 30/10/2023 Avinash Ram 3305019WL045028 Avinash Ram 00691 IPOS0000001 3094 3094 Processed 10/11/2023 7351023336 AVINASH RAM DI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_301023APB_FTO_313757 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 15470
2 SHANKARGARH CH3305019_301023APB_FTO_313757 Punjab National Bank PUNB0732100 BALRAMPUR 34034
3 SHANKARGARH CH3305019_301023APB_FTO_313757 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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