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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:30:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_191223APB_FTO_371739
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-05-019-030-002/130-A
() 		3305019000NRG24191220231199079 19/12/2023 Ravishankar Ram 3305019WL056828 Ravishankar Ram 00093 CRGB0006041 860 860 Processed 09/03/2024 1549366560 Mr. RAVISHANKAR SO BHANTU RAM CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-030-002/209-A
() 		3305019000NRG24191220231199081 19/12/2023 Sandeep 3305019WL056828 Sandeep 00093 CRGB0006041 1075 1075 Processed 09/03/2024 1549366559 SANDIP KUMAR PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-030-002/383
() 		3305019000NRG24191220231199084 19/12/2023 Sunil Kumar 3305019WL056828 Sunil Kumar 00093 CRGB0006041 860 860 Processed 09/03/2024 1549366563 Mr. SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2795 2795
4 SHANKARGARH CH-05-019-030-002/116-A
() 		3305019000NRG24191220231199071 19/12/2023 Santosh Kumar 3305019WL056828 Santosh Kumar 00093 CRGB0006070 1075 1075 Processed 09/03/2024 1549366562 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-030-002/369
() 		3305019000NRG24191220231199083 19/12/2023 Keswari Paikra 3305019WL056828 Keswari Paikra 00093 CRGB0006070 860 860 Processed 09/03/2024 1549366564 Miss. KESHWARI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-030-002/95-A
() 		3305019000NRG24191220231199087 19/12/2023 Sachindra Kumar 3305019WL056828 Sachindra Kumar 00093 CRGB0006070 860 860 Processed 09/03/2024 1549366565 SACHINDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2795 2795
7 SHANKARGARH CH-05-019-030-002/116-C
() 		3305019000NRG24191220231199072 19/12/2023 Munesvar Ram Paikra 3305019WL056828 Munesvar Ram Paikra 00093 SBIN0RRCHGB 860 860 Processed 09/03/2024 1549366561 Mr. MUNESHWAR RAM PAINKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 860 860
8 SHANKARGARH CH-05-019-030-002/119-A
() 		3305019000NRG24191220231199073 19/12/2023 shivnath 3305019WL056828 shivnath 00354 PUNB0732100 860 860 Processed 09/03/2024 1549366556 SIVNATHRAM PARBHURAM KAVAR . CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-030-002/121
() 		3305019000NRG24191220231199076 19/12/2023 Kendo 3305019WL056828 Kendo 00354 PUNB0732100 860 860 Processed 09/03/2024 1549366552 Mrs. KENDO PAIKRA CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-030-002/121
() 		3305019000NRG24191220231199075 19/12/2023 Malik 3305019WL056828 Malik 00354 PUNB0732100 860 860 Processed 09/03/2024 1549366551 MALIK PAIKRA CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-030-002/124-A
() 		3305019000NRG24191220231199077 19/12/2023 Sumitra 3305019WL056828 Sumitra 00354 PUNB0732100 860 860 Processed 09/03/2024 1549366555 Mrs. SUMITRA W/O BIFAN KANWAR . CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-030-002/127-A
() 		3305019000NRG24191220231199078 19/12/2023 Vimal 3305019WL056828 Vimal 00354 PUNB0732100 860 860 Processed 09/03/2024 1549366550 Mr. VIMAL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-030-002/209-A
() 		3305019000NRG24191220231199080 19/12/2023 Shakunta 3305019WL056828 Shakunta 00354 PUNB0732100 860 860 Processed 09/03/2024 1549366557 Mrs. Sakuntala Sakuntala CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-030-002/369
() 		3305019000NRG24191220231199082 19/12/2023 Rajeswar 3305019WL056828 Rajeswar 00354 PUNB0732100 860 860 Processed 09/03/2024 1549366558 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-030-002/390
() 		3305019000NRG24191220231199085 19/12/2023 sukhmait 3305019WL056828 sukhmait 00354 PUNB0732100 860 860 Processed 09/03/2024 1549366554 SUKHMAT RAM S/O SHADEO KANWAR . CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-030-002/426
() 		3305019000NRG24191220231199086 19/12/2023 KAWALSAI 3305019WL056828 KAWALSAI 00354 PUNB0732100 860 860 Processed 09/03/2024 1549366553 KAWAL SAI S/O LOHRA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7740 7740
Total 14190 14190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_191223APB_FTO_371739 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2795
2 SHANKARGARH CH3305019_191223APB_FTO_371739 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 2795
3 SHANKARGARH CH3305019_191223APB_FTO_371739 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rehda 860
4 SHANKARGARH CH3305019_191223APB_FTO_371739 Punjab National Bank PUNB0732100 BALRAMPUR 7740

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