Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:40:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_201223APB_FTO_373709
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
() 		3305019000NRG24201220231209052 20/12/2023 Tuleshwar 3305019WL057332 Tuleshwar 00089 CBIN0281580 440 440 Processed 09/03/2024 1553224550 TULESHWAR HASDAVAR PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-003-003/31-C
() 		3305019000NRG24201220231209053 20/12/2023 Raghu 3305019WL057332 Raghu 00089 CBIN0281580 440 440 Processed 09/03/2024 1553224552 Mrs. RAGHU HASDWAR CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-003-003/33-A
() 		3305019000NRG24201220231209054 20/12/2023 Dinesh 3305019WL057332 Dinesh 00089 CBIN0281580 660 660 Processed 09/03/2024 1553224541 DINESHWAR PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-003-003/35-A
() 		3305019000NRG24201220231209055 20/12/2023 Shukhu 3305019WL057332 Shukhu 00089 CBIN0281580 440 440 Processed 09/03/2024 1553224549 Mr. SUKHU KORVA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-003-003/40-B
() 		3305019000NRG24201220231209057 20/12/2023 jakni 3305019WL057332 jakni 00089 CBIN0281580 220 220 Processed 09/03/2024 1553224540 Mrs. JAKNI HASADVAR CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-003-005/159-B
() 		3305019000NRG24201220231209058 20/12/2023 suganti 3305019WL057332 suganti 00089 CBIN0281580 880 880 Processed 09/03/2024 1553224547 Mrs. SUGANTI BHAGAT W/O BICHULAL BHAGAT CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-003-005/176-A
() 		3305019000NRG24201220231209060 20/12/2023 Ashish Kujur 3305019WL057332 Ashish Kujur 00089 CBIN0281580 880 880 Processed 09/03/2024 1553224542 Mr. ASHISH KUJUR CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-003-005/34
() 		3305019000NRG24201220231209063 20/12/2023 Mangi 3305019WL057332 Mangi 00089 CBIN0281580 220 220 Processed 09/03/2024 1553224548 Mrs. MANGANI HASDWAR W/O ETWA HASDWAR CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-003-005/37
() 		3305019000NRG24201220231209065 20/12/2023 Sanpti 3305019WL057332 Sanpti 00089 CBIN0281580 660 660 Processed 09/03/2024 1553224546 Mrs. SANAPTI HASADVAR CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-003-005/41
() 		3305019000NRG24201220231209066 20/12/2023 Bisawa 3305019WL057332 Bisawa 00089 CBIN0281580 880 880 Processed 09/03/2024 1553224551 Mr. VISHUVA MUDIYAR CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-003-005/69
() 		3305019000NRG24201220231209067 20/12/2023 Rupesh Ram 3305019WL057332 Rupesh Ram 00089 CBIN0281580 660 660 Processed 09/03/2024 1553224545 RUPESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6380 6380
12 SHANKARGARH CH-05-019-003-003/40-B
() 		3305019000NRG24201220231209056 20/12/2023 kharhi mudhiyar 3305019WL057332 kharhi mudhiyar 00093 CRGB0006039 220 220 Processed 09/03/2024 1553224543 KHAHRI KHAHRI CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-27-019-045-006/236-C
() 		3305019000NRG24201220231209069 20/12/2023 Tarun Paikra 3305019WL057332 Tarun Paikra 00093 CRGB0006039 880 880 Processed 09/03/2024 1553224554 Mr. TARUN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1100 1100
14 SHANKARGARH CH-05-019-003-003/27-B
() 		3305019000NRG24201220231209051 20/12/2023 Libdu 3305019WL057332 Libdu 00354 PUNB0732100 660 660 Processed 09/03/2024 1553224556 LEBDU HASDAVAR PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-003-005/165
() 		3305019000NRG24201220231209059 20/12/2023 kirwa 3305019WL057332 kirwa 00354 PUNB0732100 880 880 Processed 09/03/2024 1553224555 KIRVA TIGGA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-003-005/28
() 		3305019000NRG24201220231209061 20/12/2023 Somaru 3305019WL057332 Somaru 00354 PUNB0732100 660 660 Processed 09/03/2024 1553224557 Mr. SOMARU S/O GARRA CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-003-005/29
() 		3305019000NRG24201220231209062 20/12/2023 Rajmal 3305019WL057332 Rajmal 00354 PUNB0732100 660 660 Processed 09/03/2024 1553224544 RAJMAL HASDAVAR PUNJAB NATIONAL BANK(508568)
SubTotal 2860 2860
18 SHANKARGARH CH-05-019-003-003/11
() 		3305019000NRG24201220231209050 20/12/2023 Dipak Hasdwar 3305019WL057332 Dipak Hasdwar 00691 IPOS0000001 660 660 Processed 09/03/2024 1553224539 DIPAK HASDWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-003-006/91
() 		3305019000NRG24201220231209068 20/12/2023 Duneshwar Pairka 3305019WL057332 Duneshwar Pairka 00691 IPOS0000001 880 880 Processed 09/03/2024 1553224553 DUNESHWAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
Total 11880 11880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_201223APB_FTO_373709 Central Bank Of India CBIN0281580 SHANKARGARH 6380
2 SHANKARGARH CH3305019_201223APB_FTO_373709 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1100
3 SHANKARGARH CH3305019_201223APB_FTO_373709 Punjab National Bank PUNB0732100 BALRAMPUR 2860
4 SHANKARGARH CH3305019_201223APB_FTO_373709 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

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