Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:28:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010523APB_FTO_64147
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-05-019-030-002/192
() 		3305019000NRG24010520230243737 01/05/2023 Budheshwar Paikra 3305019WL008055 Budheshwar Paikra 00093 CRGB0006041 430 430 Processed 12/05/2023 1444764986 Mr. BUDHESVAR RAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 430 430
2 SHANKARGARH CH-05-019-030-002/133-A
() 		3305019000NRG24010520230243729 01/05/2023 Vashudev 3305019WL008055 Vashudev 00093 CRGB0006070 430 430 Processed 11/05/2023 1444765003 BASUDEV NAG PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-030-002/138-A
() 		3305019000NRG24010520230243732 01/05/2023 Rajmal Nag 3305019WL008055 Rajmal Nag 00093 CRGB0006070 645 645 Processed 11/05/2023 1444764992 RAJMAL NAG PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-030-002/161-A
() 		3305019000NRG24010520230243733 01/05/2023 Muneshver 3305019WL008055 Muneshver 00093 CRGB0006070 430 430 Processed 11/05/2023 1444765002 MUNESH SONWANI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-030-002/194
() 		3305019000NRG24010520230243740 01/05/2023 Naresh 3305019WL008055 Naresh 00093 CRGB0006070 645 645 Processed 11/05/2023 1444764993 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-030-002/195
() 		3305019000NRG24010520230243741 01/05/2023 Sudan Say 3305019WL008055 Sudan Say 00093 CRGB0006070 430 430 Processed 11/05/2023 1444764989 SUDAN SAY PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-030-002/230-A
() 		3305019000NRG24010520230243744 01/05/2023 Gajendra Paikra 3305019WL008055 Gajendra Paikra 00093 CRGB0006070 645 645 Processed 12/05/2023 1444764988 Mr. GAJENDRA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-030-002/247
() 		3305019000NRG24010520230243745 01/05/2023 Pankaj Kumar Nag 3305019WL008055 Pankaj Kumar Nag 00093 CRGB0006070 645 645 Processed 12/05/2023 1444764990 Mr. PANKAJ KUMAR NAG CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-030-002/250-A
() 		3305019000NRG24010520230243749 01/05/2023 Sevanti Nag 3305019WL008055 Sevanti Nag 00093 CRGB0006070 430 430 Processed 12/05/2023 1444764991 Mrs. SEVANTI NAG CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-030-002/251
() 		3305019000NRG24010520230243750 01/05/2023 Mohan Ram Nag 3305019WL008055 Mohan Ram Nag 00093 CRGB0006070 430 430 Processed 12/05/2023 1444764985 Mr. MOHAN RA NAG CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-030-002/253
() 		3305019000NRG24010520230243751 01/05/2023 Jethani 3305019WL008055 Jethani 00093 CRGB0006070 430 430 Processed 11/05/2023 1444765004 JETHANI NAG PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-030-002/378-A
() 		3305019000NRG24010520230243754 01/05/2023 Amalsai 3305019WL008055 Amalsai 00093 CRGB0006070 430 430 Processed 12/05/2023 1444764987 Mr. AMALSAI AMALSAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5590 5590
13 SHANKARGARH CH-05-019-030-002/131-A
() 		3305019000NRG24010520230243728 01/05/2023 Santosh Nag 3305019WL008055 Santosh Nag 00354 PUNB0732100 430 430 Processed 12/05/2023 1444764994 Mr. SANTOSH NAG CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-030-002/135
() 		3305019000NRG24010520230243730 01/05/2023 Baksu 3305019WL008055 Baksu 00354 PUNB0732100 430 430 Processed 11/05/2023 1444764982 BAKSOO NAG PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-030-002/137
() 		3305019000NRG24010520230243731 01/05/2023 Raghunath 3305019WL008055 Raghunath 00354 PUNB0732100 430 430 Processed 12/05/2023 1444764996 Mr. RAGHUNATH NAG S/O LOHRA NAG . CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-030-002/181
() 		3305019000NRG24010520230243734 01/05/2023 Patarsai 3305019WL008055 Patarsai 00354 PUNB0732100 430 430 Processed 11/05/2023 1444764998 PATARSAY RAM PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-030-002/182-A
() 		3305019000NRG24010520230243735 01/05/2023 Godhe 3305019WL008055 Godhe 00354 PUNB0732100 430 430 Processed 11/05/2023 1444764983 MODHE PAIKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-030-002/185
() 		3305019000NRG24010520230243736 01/05/2023 Ramdev 3305019WL008055 Ramdev 00354 PUNB0732100 430 430 Processed 12/05/2023 1444765001 Mr. RAMDEV PAIKRA CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-030-002/193
() 		3305019000NRG24010520230243738 01/05/2023 Radhe 3305019WL008055 Radhe 00354 PUNB0732100 645 645 Processed 12/05/2023 1444765000 Mrs. RADHE RAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-030-002/194
() 		3305019000NRG24010520230243739 01/05/2023 Bagar 3305019WL008055 Bagar 00354 PUNB0732100 645 645 Processed 12/05/2023 1444764981 BAGAR S/O THUICH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-030-002/196
() 		3305019000NRG24010520230243742 01/05/2023 Sajan 3305019WL008055 Sajan 00354 PUNB0732100 430 430 Processed 12/05/2023 1444764984 SAJAN RAM S/O GUHRA . CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-030-002/206-A
() 		3305019000NRG24010520230243743 01/05/2023 suit 3305019WL008055 suit 00354 PUNB0732100 430 430 Processed 12/05/2023 1444764979 Mr. SUITU PAINKRA CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-030-002/247-A
() 		3305019000NRG24010520230243746 01/05/2023 Bhuiya 3305019WL008055 Bhuiya 00354 PUNB0732100 430 430 Processed 12/05/2023 1444764997 Mr. BUIYA NAG CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-030-002/248
() 		3305019000NRG24010520230243747 01/05/2023 Munnalal 3305019WL008055 Munnalal 00354 PUNB0732100 430 430 Processed 12/05/2023 1444764995 MUNNALAL BHATEL NAG CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-030-002/250
() 		3305019000NRG24010520230243748 01/05/2023 Thina 3305019WL008055 Thina 00354 PUNB0732100 430 430 Processed 12/05/2023 1444764980 TINARAM/FAGURAM NAGESIYA . CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-030-002/259
() 		3305019000NRG24010520230243752 01/05/2023 Ramcharan 3305019WL008055 Ramcharan 00354 PUNB0732100 430 430 Processed 11/05/2023 1444764999 RAMCHARAN PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 6450 6450
27 SHANKARGARH CH-05-019-030-002/260
() 		3305019000NRG24010520230243753 01/05/2023 Bhimsen Paikra 3305019WL008055 Bhimsen Paikra 00415 SBIN0005905 430 430 Processed 11/05/2023 1444764978 MR BHIMSEN PAIKRA STATE BANK OF INDIA(508548)
SubTotal 430 430
Total 12900 12900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010523APB_FTO_64147 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 430
2 SHANKARGARH CH3305019_010523APB_FTO_64147 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 5590
3 SHANKARGARH CH3305019_010523APB_FTO_64147 Punjab National Bank PUNB0732100 BALRAMPUR 6450
4 SHANKARGARH CH3305019_010523APB_FTO_64147 State Bank of India SBIN0005905 KUSMI 430

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