Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:47:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090623APB_FTO_154725
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-05-019-010-001/10-B
() 		3305019000NRG24090620230671246 09/06/2023 Jarlu 3305019WL024525 Jarlu 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3437118833 Mr. JARLU . CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-010-001/2-A
() 		3305019000NRG24090620230671254 09/06/2023 Bhukhni 3305019WL024525 Bhukhni 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3437118830 BHUKHANI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-010-001/3
() 		3305019000NRG24090620230671257 09/06/2023 lahru 3305019WL024525 lahru 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3437118834 LAHRU PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-010-001/85-A
() 		3305019000NRG24090620230671264 09/06/2023 dhalai 3305019WL024525 dhalai 00089 CBIN0281580 1540 1540 Processed 15/07/2023 3437118832 Mr. DALAI RAM PAIKRA SO POKALA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6160 6160
5 SHANKARGARH CH-05-019-010-001/46
() 		3305019000NRG24090620230671259 09/06/2023 amrikan 3305019WL024525 amrikan 00093 CRGB0006039 1540 1540 Processed 15/07/2023 3437118836 Mr. AMRIKAN S/O JUHLA CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-010-001/75-A
() 		3305019000NRG24090620230671263 09/06/2023 Suraj 3305019WL024525 Suraj 00093 CRGB0006039 1540 1540 Processed 14/07/2023 3437118835 Mr. SOORAJ PRASHAD CENTRAL BANK OF INDIA(607115)
SubTotal 3080 3080
7 SHANKARGARH CH-05-019-010-001/10
() 		3305019000NRG24090620230671244 09/06/2023 Raghu 3305019WL024525 Raghu 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437118842 Mr. RAGHU KORVA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-010-001/10-A
() 		3305019000NRG24090620230671245 09/06/2023 shanti 3305019WL024525 shanti 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437118841 SHANTI KORAVA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-010-001/11
() 		3305019000NRG24090620230671247 09/06/2023 jura Korawa 3305019WL024525 jura Korawa 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437118837 JURA KORVA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-010-001/17
() 		3305019000NRG24090620230671252 09/06/2023 kishna 3305019WL024525 kishna 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437118843 KISANA KORVA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-010-001/233-C
() 		3305019000NRG24090620230671255 09/06/2023 BHAGWATI 3305019WL024525 BHAGWATI 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437118840 BHAGAVATI PAIKRA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-010-001/46-B
() 		3305019000NRG24090620230671260 09/06/2023 gedwa 3305019WL024525 gedwa 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437118839 Mr. GEDWA RAM CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-010-001/50
() 		3305019000NRG24090620230671261 09/06/2023 gamari 3305019WL024525 gamari 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437118838 MRS JHAMARI JHAMARI STATE BANK OF INDIA(508548)
SubTotal 10780 10780
14 SHANKARGARH CH-05-019-010-001/16
() 		3305019000NRG24090620230671251 09/06/2023 Jagu 3305019WL024525 Jagu 00415 SBIN0003855 1540 1540 Processed 14/07/2023 3437118831 JAGOO PAHADI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
15 SHANKARGARH CH-05-019-010-001/15
() 		3305019000NRG24090620230671248 09/06/2023 Konda 3305019WL024525 Konda 00415 SBIN0018774 1540 1540 Processed 14/07/2023 3437118829 MR KONDA PAHADI KORWA STATE BANK OF INDIA(508548)
SubTotal 1540 1540
16 SHANKARGARH CH-05-019-010-001/15
() 		3305019000NRG24090620230671250 09/06/2023 Banda pahadi korva 3305019WL024525 Banda pahadi korva 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3437118826 BANDA PAHARI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-010-001/15
() 		3305019000NRG24090620230671249 09/06/2023 Jiru 3305019WL024525 Jiru 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3437118825 JITU PAHARI KORVA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-010-001/18
() 		3305019000NRG24090620230671253 09/06/2023 Ratna 3305019WL024525 Ratna 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3437118827 RATANA PAHADI PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-010-001/233-D
() 		3305019000NRG24090620230671256 09/06/2023 KANTI 3305019WL024525 KANTI 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3437118823 MRS KANTI PAIKRA STATE BANK OF INDIA(508548)
20 SHANKARGARH CH-05-019-010-001/44-A
() 		3305019000NRG24090620230671258 09/06/2023 Mankeshwar Nagesiya 3305019WL024525 Mankeshwar Nagesiya 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3437118828 MANKESHWAR NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-010-001/7
() 		3305019000NRG24090620230671262 09/06/2023 sukhna 3305019WL024525 sukhna 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3437118824 SUKHANA KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 9240 9240
Total 32340 32340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090623APB_FTO_154725 Central Bank Of India CBIN0281580 SHANKARGARH 6160
2 SHANKARGARH CH3305019_090623APB_FTO_154725 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3080
3 SHANKARGARH CH3305019_090623APB_FTO_154725 Punjab National Bank PUNB0732100 BALRAMPUR 10780
4 SHANKARGARH CH3305019_090623APB_FTO_154725 State Bank of India SBIN0003855 RAJPUR 1540
5 SHANKARGARH CH3305019_090623APB_FTO_154725 State Bank of India SBIN0018774 Shankargarh 1540
6 SHANKARGARH CH3305019_090623APB_FTO_154725 India Post Payments Bank IPOS0000001 AMBIKAPUR 9240

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