Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:17:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_170423APB_FTO_33624
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-05-019-004-002/79
() 		3305019000NRG24170420230085972 17/04/2023 Lohra 3305019WL002898 Lohra 00089 CBIN0281580 800 800 Processed 11/05/2023 1438521308 Mr. LOHRA MARABI CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
2 SHANKARGARH CH-05-019-004-002/79-A
() 		3305019000NRG24170420230085974 17/04/2023 Sanju Marabi 3305019WL002898 Sanju Marabi 00089 CBIN0284204 800 800 Processed 11/05/2023 1438521307 SANJU MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
3 SHANKARGARH CH-05-019-004-002/79-B
() 		3305019000NRG24170420230085975 17/04/2023 Sukharam Maravi 3305019WL002898 Sukharam Maravi 00093 CRGB0006039 800 800 Processed 11/05/2023 1438521326 SUKHRAM MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-004-002/86-B
() 		3305019000NRG24170420230085980 17/04/2023 Phulmaniya 3305019WL002898 Phulmaniya 00093 CRGB0006039 800 800 Processed 11/05/2023 1438521325 FULMANIYA NAGESHIYA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-004-002/86-B
() 		3305019000NRG24170420230085979 17/04/2023 Setaram Nagesiya 3305019WL002898 Setaram Nagesiya 00093 CRGB0006039 800 800 Processed 11/05/2023 1438521328 SITARAM NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
6 SHANKARGARH CH-05-019-004-002/79-B
() 		3305019000NRG24170420230085976 17/04/2023 Rajkumari Maravi 3305019WL002898 Rajkumari Maravi 00093 CRGB0006083 800 800 Processed 11/05/2023 1438521327 Mr. RAJKUMARI TEKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 800 800
7 SHANKARGARH CH-05-019-004-002/204
() 		3305019000NRG24170420230085960 17/04/2023 birasbai 3305019WL002898 birasbai 00354 PUNB0732100 800 800 Processed 11/05/2023 1438521317 MISS BIRAS BAI NAGESIYA STATE BANK OF INDIA(508548)
8 SHANKARGARH CH-05-019-004-002/204
() 		3305019000NRG24170420230085959 17/04/2023 BIRJU 3305019WL002898 BIRJU 00354 PUNB0732100 800 800 Processed 11/05/2023 1438521323 MR BIRIJMOHAN NAGESIYA STATE BANK OF INDIA(508548)
9 SHANKARGARH CH-05-019-004-002/204-B
() 		3305019000NRG24170420230085961 17/04/2023 Shankar 3305019WL002898 Shankar 00354 PUNB0732100 800 800 Processed 11/05/2023 1438521310 Mr. SHANKAR NAGESIYA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-004-002/204-B
() 		3305019000NRG24170420230085962 17/04/2023 Shyampati 3305019WL002898 Shyampati 00354 PUNB0732100 800 800 Processed 11/05/2023 1438521321 SHYAMPATI NAGESIYA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-004-002/214
() 		3305019000NRG24170420230085963 17/04/2023 BANDHAN 3305019WL002898 BANDHAN 00354 PUNB0732100 800 800 Processed 11/05/2023 1438521322 Mr. BANDHAN NAGESIYA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-004-002/214
() 		3305019000NRG24170420230085964 17/04/2023 BANDHANIBAI 3305019WL002898 BANDHANIBAI 00354 PUNB0732100 800 800 Processed 11/05/2023 1438521320 MS BANDHANI NAGESIYA STATE BANK OF INDIA(508548)
13 SHANKARGARH CH-05-019-004-002/311
() 		3305019000NRG24170420230085966 17/04/2023 Puniya 3305019WL002898 Puniya 00354 PUNB0732100 800 800 Processed 11/05/2023 1438521311 PUNIYA NAGESIYA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-004-002/311
() 		3305019000NRG24170420230085965 17/04/2023 Tulshi 3305019WL002898 Tulshi 00354 PUNB0732100 800 800 Processed 11/05/2023 1438521312 TULASI NAGWANSI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-004-002/45
() 		3305019000NRG24170420230085967 17/04/2023 Sukhnibai 3305019WL002898 Sukhnibai 00354 PUNB0732100 800 800 Processed 11/05/2023 1438521314 Mrs. Sukhni kujur WO Ratu kujur CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-004-002/45-A
() 		3305019000NRG24170420230085968 17/04/2023 Laxman 3305019WL002898 Laxman 00354 PUNB0732100 800 800 Processed 11/05/2023 1438521309 Mr. LAKSHMAN KUJUR CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-004-002/45-A
() 		3305019000NRG24170420230085969 17/04/2023 Udhil 3305019WL002898 Udhil 00354 PUNB0732100 800 800 Processed 11/05/2023 1438521319 UDIL KUJUR PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-004-002/45-B
() 		3305019000NRG24170420230085970 17/04/2023 Asrita 3305019WL002898 Asrita 00354 PUNB0732100 800 800 Processed 11/05/2023 1438521315 Mrs. SARITA KUJUR W/O AMAR SAI KUJUR CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-004-002/79
() 		3305019000NRG24170420230085971 17/04/2023 fulibai 3305019WL002898 fulibai 00354 PUNB0732100 800 800 Processed 11/05/2023 1438521313 FULMAIN MARAVI PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-004-002/82-B
() 		3305019000NRG24170420230085977 17/04/2023 Basant 3305019WL002898 Basant 00354 PUNB0732100 800 800 Processed 11/05/2023 1438521318 BASANT NAGESIYA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-004-002/82-B
() 		3305019000NRG24170420230085978 17/04/2023 Sarsatiya 3305019WL002898 Sarsatiya 00354 PUNB0732100 800 800 Processed 11/05/2023 1438521316 SARSWATI NAGESIYA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-004-002/89-A
() 		3305019000NRG24170420230085981 17/04/2023 somapati 3305019WL002898 somapati 00354 PUNB0732100 800 800 Processed 11/05/2023 1438521324 Mrs. SUMAPATI W/O JAGARNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12800 12800
Total 17600 17600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_170423APB_FTO_33624 Central Bank Of India CBIN0281580 SHANKARGARH 800
2 SHANKARGARH CH3305019_170423APB_FTO_33624 Central Bank Of India CBIN0284204 UDARI 800
3 SHANKARGARH CH3305019_170423APB_FTO_33624 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2400
4 SHANKARGARH CH3305019_170423APB_FTO_33624 CHHATISGARH GRAMIN BANK CRGB0006083 RAJPUR -Balrampur 800
5 SHANKARGARH CH3305019_170423APB_FTO_33624 Punjab National Bank PUNB0732100 BALRAMPUR 12800

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