Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:44:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240523APB_FTO_114220
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-05-019-030-001/296
() 		3305019000NRG24240520230476458 24/05/2023 dinoo ram 3305019WL016838 dinoo ram 00093 CRGB0006039 1505 1505 Processed 30/05/2023 1944114327 Mr. Dinoo RAM CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-27-019-030-001/62-A
() 		3305019000NRG24240520230476478 24/05/2023 Dharampal 3305019WL016838 Dharampal 00093 CRGB0006039 1505 1505 Processed 30/05/2023 1944114319 Mr. DHARMPAL LARANGSAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3010 3010
3 SHANKARGARH CH-05-019-030-001/306
() 		3305019000NRG24240520230476461 24/05/2023 Revait 3305019WL016838 Revait 00093 CRGB0006070 1505 1505 Processed 30/05/2023 1944114335 REVIT PAIKRA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-030-001/316-A
() 		3305019000NRG24240520230476463 24/05/2023 Dayalu 3305019WL016838 Dayalu 00093 CRGB0006070 1505 1505 Processed 30/05/2023 1944114331 Mr. DAYALU RAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-030-001/372
() 		3305019000NRG24240520230476465 24/05/2023 Fuleshvari 3305019WL016838 Fuleshvari 00093 CRGB0006070 1505 1505 Processed 30/05/2023 1944114334 FULESHVARI PAIKRA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-030-001/401
() 		3305019000NRG24240520230476467 24/05/2023 kusum 3305019WL016838 kusum 00093 CRGB0006070 1505 1505 Processed 30/05/2023 1944114336 Mr. KUSUM RANGLAL CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-030-001/403
() 		3305019000NRG24240520230476468 24/05/2023 Dhanesh Ram 3305019WL016838 Dhanesh Ram 00093 CRGB0006070 1505 1505 Processed 30/05/2023 1944114328 Mr. DHANESH RAJWADE CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-030-001/406
() 		3305019000NRG24240520230476469 24/05/2023 ramnath 3305019WL016838 ramnath 00093 CRGB0006070 1505 1505 Processed 30/05/2023 1944114318 RAMNATH PAIKRA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-030-001/474
() 		3305019000NRG24240520230476474 24/05/2023 Chhote Lal 3305019WL016838 Chhote Lal 00093 CRGB0006070 1505 1505 Processed 30/05/2023 1944114329 CHHOTE LAL PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-27-019-030-001/324-A
() 		3305019000NRG24240520230476477 24/05/2023 Sunil Kumar 3305019WL016838 Sunil Kumar 00093 CRGB0006070 1505 1505 Processed 30/05/2023 1944114330 Mr. SUNIL KUMAR S/O MANJHI RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12040 12040
11 SHANKARGARH CH-05-019-030-001/291
() 		3305019000NRG24240520230476457 24/05/2023 Munesh 3305019WL016838 Munesh 00354 PUNB0732100 1505 1505 Processed 30/05/2023 1944114325 Mr. MUNESH RAJWADE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
12 SHANKARGARH CH-05-019-030-001/302
() 		3305019000NRG24240520230476459 24/05/2023 Ramjeet 3305019WL016838 Ramjeet 00354 PUNB0732100 1505 1505 Processed 30/05/2023 1944114321 Mr. RAMJIT RAM CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-030-001/304
() 		3305019000NRG24240520230476460 24/05/2023 udaypal 3305019WL016838 udaypal 00354 PUNB0732100 1505 1505 Processed 30/05/2023 1944114323 Mr. UDAY PAL S/O SHIBAL RAM . CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-030-001/39
() 		3305019000NRG24240520230476466 24/05/2023 Lachan 3305019WL016838 Lachan 00354 PUNB0732100 1505 1505 Processed 30/05/2023 1944114322 LACHAN PAIKRA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-030-001/407
() 		3305019000NRG24240520230476470 24/05/2023 sukhan 3305019WL016838 sukhan 00354 PUNB0732100 1505 1505 Processed 30/05/2023 1944114332 SUKHAN PAIKRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-030-001/413
() 		3305019000NRG24240520230476472 24/05/2023 Anjanee 3305019WL016838 Anjanee 00354 PUNB0732100 1505 1505 Processed 30/05/2023 1944114320 ANJNI PAIKRA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-030-001/43
() 		3305019000NRG24240520230476473 24/05/2023 Tedhu 3305019WL016838 Tedhu 00354 PUNB0732100 1505 1505 Processed 30/05/2023 1944114324 TEDHOO RAM PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-030-001/498
() 		3305019000NRG24240520230476475 24/05/2023 Gedan 3305019WL016838 Gedan 00354 PUNB0732100 1505 1505 Processed 30/05/2023 1944114333 Mr. GEDAN RAM PAIKRA S/O TEDHOO RAM PAIK CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-030-001/507
() 		3305019000NRG24240520230476476 24/05/2023 khulendra 3305019WL016838 khulendra 00354 PUNB0732100 1505 1505 Processed 30/05/2023 1944114326 KHULENDAR RAM S/O JAGESHWAR RAM KANWA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13545 13545
20 SHANKARGARH CH-05-019-030-001/316
() 		3305019000NRG24240520230476462 24/05/2023 Faleshwar 3305019WL016838 Faleshwar 00691 IPOS0000001 1505 1505 Processed 30/05/2023 1944114338 FALESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-030-001/323-A
() 		3305019000NRG24240520230476464 24/05/2023 Devraj Ram 3305019WL016838 Devraj Ram 00691 IPOS0000001 1505 1505 Processed 30/05/2023 1944114317 DEVRAAJ RAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-030-001/410-A
() 		3305019000NRG24240520230476471 24/05/2023 Om Prakash 3305019WL016838 Om Prakash 00691 IPOS0000001 1505 1505 Processed 30/05/2023 1944114337 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4515 4515
Total 33110 33110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240523APB_FTO_114220 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3010
2 SHANKARGARH CH3305019_240523APB_FTO_114220 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 12040
3 SHANKARGARH CH3305019_240523APB_FTO_114220 Punjab National Bank PUNB0732100 BALRAMPUR 13545
4 SHANKARGARH CH3305019_240523APB_FTO_114220 India Post Payments Bank IPOS0000001 AMBIKAPUR 4515

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