Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:42:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190523APB_FTO_104719
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-05-019-032-001/240
() 		3305019000NRG24190520230438090 19/05/2023 Payari 3305019WL015342 Payari 00093 CRGB0006070 1519 1519 Processed 25/05/2023 1862999926 Mrs. PYARI BAI CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-032-002/138
() 		3305019000NRG24190520230438094 19/05/2023 Shyampati Agariya 3305019WL015342 Shyampati Agariya 00093 CRGB0006070 1519 1519 Processed 25/05/2023 1862999927 Miss. SHYAMPATI AGARIYA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
3 SHANKARGARH CH-05-019-032-002/143-A
() 		3305019000NRG24190520230438095 19/05/2023 Kumar laldev Ram 3305019WL015342 Kumar laldev Ram 00093 CRGB0006070 1085 1085 Processed 25/05/2023 1862999916 KUMAR LALDEV RAM PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-032-002/18-A
() 		3305019000NRG24190520230438096 19/05/2023 Rajendra Prasad 3305019WL015342 Rajendra Prasad 00093 CRGB0006070 1519 1519 Processed 25/05/2023 1862999921 Mrs. RAJENDRA . PRASAD CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-032-002/187
() 		3305019000NRG24190520230438097 19/05/2023 Fagani 3305019WL015342 Fagani 00093 CRGB0006070 1519 1519 Processed 25/05/2023 1862999919 FAGNI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-032-002/225-A
() 		3305019000NRG24190520230438099 19/05/2023 KARAMNATH 3305019WL015342 KARAMNATH 00093 CRGB0006070 1519 1519 Processed 25/05/2023 1862999920 KARAMNATH SINGH PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-032-002/228-B
() 		3305019000NRG24190520230438100 19/05/2023 Anima 3305019WL015342 Anima 00093 CRGB0006070 1085 1085 Processed 25/05/2023 1862999925 ANIMA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-032-002/56
() 		3305019000NRG24190520230438102 19/05/2023 Sarswati 3305019WL015342 Sarswati 00093 CRGB0006070 1302 1302 Processed 25/05/2023 1862999924 Mrs. SARASWATI KERKETTA CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-032-002/977
() 		3305019000NRG24190520230438104 19/05/2023 Baspati sonwani 3305019WL015342 Baspati sonwani 00093 CRGB0006070 1085 1085 Processed 25/05/2023 1862999907 BASPATI PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-032-002/977
() 		3305019000NRG24190520230438103 19/05/2023 pateswar sonwani 3305019WL015342 pateswar sonwani 00093 CRGB0006070 1302 1302 Processed 25/05/2023 1862999909 PATESHWAR PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-032-002/980
() 		3305019000NRG24190520230438106 19/05/2023 Manpati 3305019WL015342 Manpati 00093 CRGB0006070 1519 1519 Processed 25/05/2023 1862999918 MANPATI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-032-002/980
() 		3305019000NRG24190520230438105 19/05/2023 Vijay kumar 3305019WL015342 Vijay kumar 00093 CRGB0006070 1519 1519 Processed 25/05/2023 1862999917 VIJAY PARSA PUNJAB NATIONAL BANK(508568)
SubTotal 16492 16492
13 SHANKARGARH CH-05-019-032-001/143
() 		3305019000NRG24190520230438086 19/05/2023 rampujan 3305019WL015342 rampujan 00354 PUNB0732100 1302 1302 Processed 25/05/2023 1862999910 RAMPOOJAN RAM PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-032-001/143
() 		3305019000NRG24190520230438087 19/05/2023 URMILA 3305019WL015342 URMILA 00354 PUNB0732100 651 651 Processed 25/05/2023 1862999911 Mrs. URMILA RAMPUJAN RAM CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-032-001/233
() 		3305019000NRG24190520230438088 19/05/2023 Guru 3305019WL015342 Guru 00354 PUNB0732100 651 651 Processed 25/05/2023 1862999923 GURU NAGVANSI PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-032-001/233
() 		3305019000NRG24190520230438089 19/05/2023 Kusum 3305019WL015342 Kusum 00354 PUNB0732100 651 651 Processed 25/05/2023 1862999913 Mrs. KUSUM W/O GURU RAM BHUINHAR . CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-032-001/362
() 		3305019000NRG24190520230438091 19/05/2023 PRABHU 3305019WL015342 PRABHU 00354 PUNB0732100 1085 1085 Processed 25/05/2023 1862999912 Mr. PRABHU NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-032-001/56-B
() 		3305019000NRG24190520230438092 19/05/2023 Karampal 3305019WL015342 Karampal 00354 PUNB0732100 1519 1519 Processed 25/05/2023 1862999915 KARAM PAL RAM S/O NATAI RAM BHUINHAR . CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-032-002/118
() 		3305019000NRG24190520230438093 19/05/2023 jitendra 3305019WL015342 jitendra 00354 PUNB0732100 1519 1519 Processed 25/05/2023 1862999908 JITENDRA SEMARIYA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-032-002/2
() 		3305019000NRG24190520230438098 19/05/2023 Jetu 3305019WL015342 Jetu 00354 PUNB0732100 1519 1519 Processed 25/05/2023 1862999922 Mr. JETHU RAM KORVA S/O BAJUVA KORVA . CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-032-002/56
() 		3305019000NRG24190520230438101 19/05/2023 Dilwar 3305019WL015342 Dilwar 00354 PUNB0732100 1085 1085 Processed 25/05/2023 1862999914 DILBAR PUNJAB NATIONAL BANK(508568)
SubTotal 9982 9982
Total 26474 26474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190523APB_FTO_104719 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 16492
2 SHANKARGARH CH3305019_190523APB_FTO_104719 Punjab National Bank PUNB0732100 BALRAMPUR 9982

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