Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:18:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130423APB_FTO_28041
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-05-019-009-002/205
() 		3305019000NRG24130420230047407 13/04/2023 Theng 3305019WL001669 Theng 00093 CRGB0006039 1308 1308 Processed 11/05/2023 1434690083 Mr. Dheg Pahadi Korva CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1308 1308
2 SHANKARGARH CH-05-019-009-001/205-A
() 		3305019000NRG24130420230047394 13/04/2023 Puksai 3305019WL001669 Puksai 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1434690077 POKSI KORWA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-009-001/206-A
() 		3305019000NRG24130420230047395 13/04/2023 HOODAKU 3305019WL001669 HOODAKU 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1434690070 HUKDU KORWA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-009-001/206-A
() 		3305019000NRG24130420230047396 13/04/2023 JAKANI 3305019WL001669 JAKANI 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1435465496 JAGNI KORWA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-009-001/278
() 		3305019000NRG24130420230047398 13/04/2023 BASHMATI 3305019WL001669 BASHMATI 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1434690081 BASPATI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-009-001/278
() 		3305019000NRG24130420230047397 13/04/2023 KARALU 3305019WL001669 KARALU 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1434690082 FARLURAM PAHADI KORWA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-009-001/281
() 		3305019000NRG24130420230047399 13/04/2023 Prabu 3305019WL001669 Prabu 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1434690071 PRABHU KORWA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-009-001/71
() 		3305019000NRG24130420230047401 13/04/2023 Bifna 3305019WL001669 Bifna 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1434690075 BIPHANA AGERIYA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-009-001/71
() 		3305019000NRG24130420230047402 13/04/2023 bushut 3305019WL001669 bushut 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1435465493 BUSUT AGERIYA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-009-002/152
() 		3305019000NRG24130420230047403 13/04/2023 Birsay 3305019WL001669 Birsay 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434690074 VIRSAY KORWA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-009-002/152
() 		3305019000NRG24130420230047404 13/04/2023 Pakli 3305019WL001669 Pakli 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1434690072 PAKLI KORWA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-009-002/205
() 		3305019000NRG24130420230047408 13/04/2023 nohri 3305019WL001669 nohri 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1434690076 LOHRI KORWA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-009-002/207
() 		3305019000NRG24130420230047410 13/04/2023 Budhani 3305019WL001669 Budhani 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1434690073 BUDHANI KORWA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-009-002/207
() 		3305019000NRG24130420230047409 13/04/2023 vidu 3305019WL001669 vidu 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434690078 BITU KORWA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-009-002/217
() 		3305019000NRG24130420230047411 13/04/2023 Fitu 3305019WL001669 Fitu 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1435465495 PHITU RAM PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-009-002/217
() 		3305019000NRG24130420230047412 13/04/2023 NAIHARI 3305019WL001669 NAIHARI 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1435465494 AMASHI KORWA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-009-002/224
() 		3305019000NRG24130420230047413 13/04/2023 Sonra 3305019WL001669 Sonra 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1434690080 SONRA KORWA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-009-002/224
() 		3305019000NRG24130420230047414 13/04/2023 Sukni 3305019WL001669 Sukni 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1434690079 SUKANI KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 23108 23108
19 SHANKARGARH CH-05-019-009-001/281
() 		3305019000NRG24130420230047400 13/04/2023 Lundari 3305019WL001669 Lundari 00415 SBIN0003855 1308 1308 Processed 11/05/2023 1435465492 LUNDARI KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 1308 1308
20 SHANKARGARH CH-05-019-009-002/198-A
() 		3305019000NRG24130420230047406 13/04/2023 Anjna 3305019WL001669 Anjna 00691 IPOS0000001 1308 1308 Processed 11/05/2023 1435465490 ANJANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-009-002/198-A
() 		3305019000NRG24130420230047405 13/04/2023 Hoglo 3305019WL001669 Hoglo 00691 IPOS0000001 1308 1308 Processed 11/05/2023 1435465491 HOGLO PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2616 2616
Total 28340 28340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130423APB_FTO_28041 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1308
2 SHANKARGARH CH3305019_130423APB_FTO_28041 Punjab National Bank PUNB0732100 BALRAMPUR 23108
3 SHANKARGARH CH3305019_130423APB_FTO_28041 State Bank of India SBIN0003855 RAJPUR 1308
4 SHANKARGARH CH3305019_130423APB_FTO_28041 India Post Payments Bank IPOS0000001 AMBIKAPUR 2616

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