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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:13:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_589
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-05-019-022-001/124
() 		3305019000NRG23310320232736240 01/04/2023 Chandarpal 3305019WL099443 Chandarpal 00089 CBIN0281580 1836 1836 Processed 10/05/2023 1394618503 Mr. CHANDRAPAL PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 1836 1836
2 SHANKARGARH CH-05-019-022-001/124
() 		3305019000NRG23310320232736241 01/04/2023 Daldali 3305019WL099443 Daldali 00354 PUNB0732100 1836 1836 Processed 10/05/2023 1394618512 Mrs. DANDLI PAIKRA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-022-001/318
() 		3305019000NRG23310320232736246 01/04/2023 sitaram 3305019WL099443 sitaram 00354 PUNB0732100 1836 1836 Processed 10/05/2023 1394618513 MR SITARAM YADAV STATE BANK OF INDIA(508548)
4 SHANKARGARH CH-05-019-022-001/347
() 		3305019000NRG23310320232736249 01/04/2023 Makhanlal 3305019WL099443 Makhanlal 00354 PUNB0732100 1836 1836 Processed 10/05/2023 1394618508 Mr. MAKHAN LAL CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-022-001/347
() 		3305019000NRG23310320232736250 01/04/2023 Parmila 3305019WL099443 Parmila 00354 PUNB0732100 1836 1836 Processed 10/05/2023 1394618509 PRAMILA YADAV PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-001/446
() 		3305019000NRG23310320232736252 01/04/2023 Nansai 3305019WL099443 Nansai 00354 PUNB0732100 1836 1836 Processed 10/05/2023 1394618505 MR NANSAI KHERWAR STATE BANK OF INDIA(508548)
7 SHANKARGARH CH-05-019-022-001/460
() 		3305019000NRG23310320232736255 01/04/2023 Gujari 3305019WL099443 Gujari 00354 PUNB0732100 1836 1836 Processed 10/05/2023 1394618507 GUJRI BHAGAT PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-022-001/460
() 		3305019000NRG23310320232736254 01/04/2023 rupesh 3305019WL099443 rupesh 00354 PUNB0732100 1836 1836 Processed 10/05/2023 1394618506 RUPESH BHAGAT PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-022-001/67
() 		3305019000NRG23310320232736261 01/04/2023 Parbatiya 3305019WL099443 Parbatiya 00354 PUNB0732100 1836 1836 Processed 10/05/2023 1394618511 PARVATI NAGESIYA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-022-001/67
() 		3305019000NRG23310320232736260 01/04/2023 Rijhana 3305019WL099443 Rijhana 00354 PUNB0732100 1836 1836 Processed 10/05/2023 1394618510 Mr. RIJHNA NAGESIYA CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-022-003/329-A
() 		3305019000NRG23310320232736262 01/04/2023 Punam Yadav 3305019WL099443 Punam Yadav 00354 PUNB0732100 1836 1836 Processed 10/05/2023 1394618504 PUNMKUMARI YADV PUNJAB NATIONAL BANK(508568)
SubTotal 18360 18360
12 SHANKARGARH CH-05-019-022-001/125
() 		3305019000NRG23310320232736243 01/04/2023 BHADANI 3305019WL099443 BHADANI 00415 SBIN0003855 1836 1836 Processed 10/05/2023 1394618500 MISS BHADANI PAIKRA STATE BANK OF INDIA(508548)
13 SHANKARGARH CH-05-019-022-001/125
() 		3305019000NRG23310320232736242 01/04/2023 satpal 3305019WL099443 satpal 00415 SBIN0003855 1836 1836 Processed 10/05/2023 1394618501 MR SATPAL RAM PAIKRA STATE BANK OF INDIA(508548)
14 SHANKARGARH CH-05-019-022-001/446
() 		3305019000NRG23310320232736253 01/04/2023 Fulbasho 3305019WL099443 Fulbasho 00415 SBIN0003855 1836 1836 Processed 10/05/2023 1394618502 FULBASHO PUNJAB NATIONAL BANK(508568)
SubTotal 5508 5508
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_589 Central Bank Of India CBIN0281580 SHANKARGARH 1836
2 SHANKARGARH CH3305019_010423APB_FTO_589 Punjab National Bank PUNB0732100 BALRAMPUR 18360
3 SHANKARGARH CH3305019_010423APB_FTO_589 State Bank of India SBIN0003855 RAJPUR 5508

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