Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:15:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030523APB_FTO_69966
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-05-019-026-001/355-B
() 		3305019000NRG24020520230259930 03/05/2023 Vinay Kumar 3305019WL008531 Vinay Kumar 00089 CBIN0281580 1540 1540 Processed 12/05/2023 1479819271 VINAY KUMAR PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-026-001/10
() 		3305019000NRG24020520230259923 03/05/2023 Budhan 3305019WL008531 Budhan 00093 CRGB0006041 1540 1540 Processed 12/05/2023 1479819280 BUDHAN RAM S/O ADHANU . CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-026-001/11
() 		3305019000NRG24020520230259924 03/05/2023 mangala 3305019WL008531 mangala 00093 CRGB0006041 1540 1540 Processed 12/05/2023 1479819283 MANGLA W/O DHEMRU RAM . CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-026-001/16
() 		3305019000NRG24020520230259925 03/05/2023 Sukhiya 3305019WL008531 Sukhiya 00093 CRGB0006041 1540 1540 Processed 12/05/2023 1479819278 SUKHIYA RAM S/O BHODHARO . CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-026-001/18
() 		3305019000NRG24020520230259926 03/05/2023 Tulsi 3305019WL008531 Tulsi 00093 CRGB0006041 1540 1540 Processed 12/05/2023 1479819275 Mr. TULASI MANIYAR S/O SUKAR MANIYAR CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-026-001/245
() 		3305019000NRG24020520230259927 03/05/2023 Dhansai 3305019WL008531 Dhansai 00093 CRGB0006041 1540 1540 Processed 12/05/2023 1479819279 DHANSAI S/O JUGESHWAR CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-026-001/285
() 		3305019000NRG24020520230259928 03/05/2023 Kuwarsai 3305019WL008531 Kuwarsai 00093 CRGB0006041 1540 1540 Processed 12/05/2023 1479819273 KUNWAR SAI S/O NAGESHWAR . CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-026-001/355-B
() 		3305019000NRG24020520230259931 03/05/2023 Sapna Paikra 3305019WL008531 Sapna Paikra 00093 CRGB0006041 1540 1540 Processed 12/05/2023 1479819286 KUMARI SAPNA PAIKARA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-026-001/39
() 		3305019000NRG24020520230259935 03/05/2023 Asha 3305019WL008531 Asha 00093 CRGB0006041 1540 1540 Processed 12/05/2023 1479819285 Mrs. ASHAPATI W/O SARJU CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-026-001/39
() 		3305019000NRG24020520230259933 03/05/2023 Chaini 3305019WL008531 Chaini 00093 CRGB0006041 1540 1540 Processed 12/05/2023 1479819282 Mrs. CHAINI BAI W/O FUL SAI . CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-026-001/39
() 		3305019000NRG24020520230259932 03/05/2023 Fulsai 3305019WL008531 Fulsai 00093 CRGB0006041 1540 1540 Processed 12/05/2023 1479819272 Mr. PHULSAY PAIKRA S/O BANSHI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-026-001/39
() 		3305019000NRG24020520230259934 03/05/2023 Sarju 3305019WL008531 Sarju 00093 CRGB0006041 1540 1540 Processed 12/05/2023 1479819281 SARJU RAM S/O PHUL SAI . CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-026-001/4
() 		3305019000NRG24020520230259936 03/05/2023 Bhukhna 3305019WL008531 Bhukhna 00093 CRGB0006041 1540 1540 Processed 12/05/2023 1479819274 BHUKHANA RAM S/O NANKA . CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-026-001/5
() 		3305019000NRG24020520230259937 03/05/2023 Shivmangal 3305019WL008531 Shivmangal 00093 CRGB0006041 1540 1540 Processed 12/05/2023 1479819277 Mr. SHIV MANGAL HASDA CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-026-001/61
() 		3305019000NRG24020520230259938 03/05/2023 Sonsai 3305019WL008531 Sonsai 00093 CRGB0006041 1540 1540 Processed 12/05/2023 1479819276 Mr. SON SAI KHERWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21560 21560
16 SHANKARGARH CH-05-019-026-001/9-A
() 		3305019000NRG24020520230259939 03/05/2023 sachin 3305019WL008531 sachin 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479819284 SACHIN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
Total 24640 24640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030523APB_FTO_69966 Central Bank Of India CBIN0281580 SHANKARGARH 1540
2 SHANKARGARH CH3305019_030523APB_FTO_69966 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 21560
3 SHANKARGARH CH3305019_030523APB_FTO_69966 Punjab National Bank PUNB0732100 BALRAMPUR 1540

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