Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:32:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_250423APB_FTO_50724
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-05-019-023-001/227-A
() 		3305019000NRG24250420230179123 25/04/2023 Bashpati 3305019WL005911 Bashpati 00093 CRGB0006039 1320 1320 Processed 11/05/2023 1438758405 BASPATI BAI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-023-002/74-B
() 		3305019000NRG24250420230179132 25/04/2023 Rajmanpyari 3305019WL005911 Rajmanpyari 00093 CRGB0006039 1320 1320 Processed 11/05/2023 1438758404 RAJMANPYARI PAIKRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-023-002/95-C
() 		3305019000NRG24250420230179137 25/04/2023 Bodhi 3305019WL005911 Bodhi 00093 CRGB0006039 1320 1320 Processed 11/05/2023 1438758407 BODHI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 3960 3960
4 SHANKARGARH CH-05-019-023-002/80-A
() 		3305019000NRG24250420230179133 25/04/2023 JAGMUNI SONWANI 3305019WL005911 JAGMUNI SONWANI 00093 SBIN0RRCHGB 1320 1320 Processed 11/05/2023 1438758406 JAGMUNI SONWANI PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
5 SHANKARGARH CH-05-019-023-001/258-B
() 		3305019000NRG24250420230179125 25/04/2023 MANI 3305019WL005911 MANI 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438758397 Mr. MANI RAM / RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-023-001/258-B
() 		3305019000NRG24250420230179124 25/04/2023 muni bai 3305019WL005911 muni bai 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438758396 MUNNI BAI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-023-001/74
() 		3305019000NRG24250420230179127 25/04/2023 CHANDRAWATI 3305019WL005911 CHANDRAWATI 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438758401 Mrs. CHANDRAWATI W/O LAGAN CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-023-001/74
() 		3305019000NRG24250420230179126 25/04/2023 LAGAN 3305019WL005911 LAGAN 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438758402 Mr. LAGAN / LEDWA CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-023-001/78
() 		3305019000NRG24250420230179128 25/04/2023 kisor 3305019WL005911 kisor 00354 PUNB0732100 660 660 Processed 11/05/2023 1438758400 KISOR PAIKRA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-023-001/85
() 		3305019000NRG24250420230179129 25/04/2023 cherahu 3305019WL005911 cherahu 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438758395 CHERHU RAM / KOLHWA . CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-023-002/104
() 		3305019000NRG24250420230179130 25/04/2023 SUJIT 3305019WL005911 SUJIT 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438758394 Mr. SUJIT / JAGDISH CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-023-002/164
() 		3305019000NRG24250420230179131 25/04/2023 KENDI 3305019WL005911 KENDI 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438758403 KENDI BAI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-023-002/88-A
() 		3305019000NRG24250420230179134 25/04/2023 Nanhe 3305019WL005911 Nanhe 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438758399 Mr. NANHE RAM / LUTWA . CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-023-002/95-A
() 		3305019000NRG24250420230179135 25/04/2023 BHEDARI 3305019WL005911 BHEDARI 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438758398 BEDRI BAI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-023-002/95-A
() 		3305019000NRG24250420230179136 25/04/2023 TULSHI 3305019WL005911 TULSHI 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438758393 TULSI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 13860 13860
Total 19140 19140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_250423APB_FTO_50724 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3960
2 SHANKARGARH CH3305019_250423APB_FTO_50724 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1320
3 SHANKARGARH CH3305019_250423APB_FTO_50724 Punjab National Bank PUNB0732100 BALRAMPUR 13860

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