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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:02:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_050523APB_FTO_75892
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-05-019-032-001/186-B
() 		3305019000NRG24050520230302913 05/05/2023 BANTHU 3305019WL010072 BANTHU 00093 CRGB0006070 1085 1085 Processed 13/05/2023 1540045069 Mr. BANTHU BEG JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
2 SHANKARGARH CH-05-019-032-001/240
() 		3305019000NRG24050520230302916 05/05/2023 Payari 3305019WL010072 Payari 00093 CRGB0006070 1519 1519 Processed 13/05/2023 1540045070 Mrs. PYARI BAI CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-032-002/143-A
() 		3305019000NRG24050520230302921 05/05/2023 Kumar laldev Ram 3305019WL010072 Kumar laldev Ram 00093 CRGB0006070 1519 1519 Processed 13/05/2023 1540045087 KUMAR LALDEV RAM PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-032-002/187
() 		3305019000NRG24050520230302922 05/05/2023 Fagani 3305019WL010072 Fagani 00093 CRGB0006070 1519 1519 Processed 13/05/2023 1540045086 FAGNI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-032-002/228-B
() 		3305019000NRG24050520230302924 05/05/2023 Anima 3305019WL010072 Anima 00093 CRGB0006070 1085 1085 Processed 13/05/2023 1540045071 ANIMA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-032-002/56
() 		3305019000NRG24050520230302926 05/05/2023 Sarswati 3305019WL010072 Sarswati 00093 CRGB0006070 1519 1519 Processed 13/05/2023 1540045072 Mrs. SARASWATI KERKETTA CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-032-002/7
() 		3305019000NRG24050520230302927 05/05/2023 Sundari 3305019WL010072 Sundari 00093 CRGB0006070 1519 1519 Processed 13/05/2023 1540045085 Mrs. SUNDARI NAGVANSI W/O SHANICHAR . CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-032-002/977
() 		3305019000NRG24050520230302929 05/05/2023 Baspati sonwani 3305019WL010072 Baspati sonwani 00093 CRGB0006070 1085 1085 Processed 13/05/2023 1540045090 BASPATI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-032-002/977
() 		3305019000NRG24050520230302928 05/05/2023 pateswar sonwani 3305019WL010072 pateswar sonwani 00093 CRGB0006070 1519 1519 Processed 13/05/2023 1540045089 PATESHWAR PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-032-002/980
() 		3305019000NRG24050520230302931 05/05/2023 Manpati 3305019WL010072 Manpati 00093 CRGB0006070 1519 1519 Processed 13/05/2023 1540045088 MANPATI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-032-002/980
() 		3305019000NRG24050520230302930 05/05/2023 Vijay kumar 3305019WL010072 Vijay kumar 00093 CRGB0006070 1519 1519 Processed 13/05/2023 1540045091 VIJAY PARSA PUNJAB NATIONAL BANK(508568)
SubTotal 15407 15407
12 SHANKARGARH CH-05-019-032-001/117
() 		3305019000NRG24050520230302909 05/05/2023 Sumitra 3305019WL010072 Sumitra 00354 PUNB0732100 1519 1519 Processed 13/05/2023 1540045084 SUMITRA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-032-001/143
() 		3305019000NRG24050520230302910 05/05/2023 rampujan 3305019WL010072 rampujan 00354 PUNB0732100 1519 1519 Processed 13/05/2023 1540045073 RAMPOOJAN RAM PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-032-001/143
() 		3305019000NRG24050520230302911 05/05/2023 URMILA 3305019WL010072 URMILA 00354 PUNB0732100 1519 1519 Processed 13/05/2023 1540045074 Mrs. URMILA RAMPUJAN RAM CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-032-001/186-B
() 		3305019000NRG24050520230302912 05/05/2023 rimani 3305019WL010072 rimani 00354 PUNB0732100 1085 1085 Processed 13/05/2023 1540045079 RIMANI PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-032-001/233
() 		3305019000NRG24050520230302914 05/05/2023 Guru 3305019WL010072 Guru 00354 PUNB0732100 1085 1085 Processed 13/05/2023 1540045076 GURU NAGVANSI PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-032-001/233
() 		3305019000NRG24050520230302915 05/05/2023 Kusum 3305019WL010072 Kusum 00354 PUNB0732100 1085 1085 Processed 13/05/2023 1540045080 Mrs. KUSUM W/O GURU RAM BHUINHAR . CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-032-001/362
() 		3305019000NRG24050520230302917 05/05/2023 PRABHU 3305019WL010072 PRABHU 00354 PUNB0732100 1519 1519 Processed 13/05/2023 1540045078 Mr. PRABHU NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-032-001/362
() 		3305019000NRG24050520230302918 05/05/2023 RANGMAYAL 3305019WL010072 RANGMAYAL 00354 PUNB0732100 1519 1519 Processed 13/05/2023 1540045077 RANGMAIL PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-032-001/56-B
() 		3305019000NRG24050520230302919 05/05/2023 Karampal 3305019WL010072 Karampal 00354 PUNB0732100 1519 1519 Processed 13/05/2023 1540045082 KARAM PAL RAM S/O NATAI RAM BHUINHAR . CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-032-002/118
() 		3305019000NRG24050520230302920 05/05/2023 jitendra 3305019WL010072 jitendra 00354 PUNB0732100 651 651 Processed 13/05/2023 1540045075 JITENDRA SEMARIYA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-032-002/2
() 		3305019000NRG24050520230302923 05/05/2023 Jetu 3305019WL010072 Jetu 00354 PUNB0732100 1519 1519 Processed 13/05/2023 1540045083 Mr. JETHU RAM KORVA S/O BAJUVA KORVA . CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-032-002/56
() 		3305019000NRG24050520230302925 05/05/2023 Dilwar 3305019WL010072 Dilwar 00354 PUNB0732100 1519 1519 Processed 13/05/2023 1540045081 DILBAR PUNJAB NATIONAL BANK(508568)
SubTotal 16058 16058
Total 31465 31465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_050523APB_FTO_75892 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 15407
2 SHANKARGARH CH3305019_050523APB_FTO_75892 Punjab National Bank PUNB0732100 BALRAMPUR 16058

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