Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:43:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240523APB_FTO_114296
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-05-019-023-001/32-A
() 		3305019000NRG24240520230479636 24/05/2023 Parmod 3305019WL016931 Parmod 00093 CRGB0006039 1320 1320 Processed 30/05/2023 1945540294 PRAMOD KUMAR PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-023-001/51-C
() 		3305019000NRG24240520230479640 24/05/2023 Kuwarsay 3305019WL016931 Kuwarsay 00093 CRGB0006039 880 880 Processed 30/05/2023 1945540295 KUWAR SAI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-023-001/987
() 		3305019000NRG24240520230479644 24/05/2023 Ajay Kumar 3305019WL016931 Ajay Kumar 00093 CRGB0006039 1320 1320 Processed 30/05/2023 1945540296 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3520 3520
4 SHANKARGARH CH-05-019-023-001/284-A
() 		3305019000NRG24240520230479631 24/05/2023 Bikwa 3305019WL016931 Bikwa 00093 SBIN0RRCHGB 1100 1100 Processed 30/05/2023 1945540270 Mr. VIKWA S/O LASAN RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1100 1100
5 SHANKARGARH CH-05-019-023-001/144
() 		3305019000NRG24240520230479611 24/05/2023 kabir 3305019WL016931 kabir 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1945540292 KABIR RAM PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-023-001/145-B
() 		3305019000NRG24240520230479612 24/05/2023 Shankar 3305019WL016931 Shankar 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1945540275 Mr. SHANKER / ROGHA CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-023-001/146-B
() 		3305019000NRG24240520230479614 24/05/2023 jitendra 3305019WL016931 jitendra 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1945540271 MISS JITENDRA KUMAR STATE BANK OF INDIA(508548)
8 SHANKARGARH CH-05-019-023-001/147-A
() 		3305019000NRG24240520230479615 24/05/2023 laxman 3305019WL016931 laxman 00354 PUNB0732100 1100 1100 Processed 30/05/2023 1945540282 Mr. LAXAMAN S/O MUNSHI CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-023-001/180
() 		3305019000NRG24240520230479616 24/05/2023 vishawanath 3305019WL016931 vishawanath 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1945540289 VISNATH RAM PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-023-001/189
() 		3305019000NRG24240520230479617 24/05/2023 Jagmohan 3305019WL016931 Jagmohan 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1945540298 JAGMOHAN RAM PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-023-001/192
() 		3305019000NRG24240520230479619 24/05/2023 LAXMAN 3305019WL016931 LAXMAN 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1945540291 LAKSHAMAN RAM PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-023-001/193-A
() 		3305019000NRG24240520230479620 24/05/2023 MANGAL 3305019WL016931 MANGAL 00354 PUNB0732100 880 880 Processed 30/05/2023 1945540280 Mr. MANGALL RAM / CHIRALU RAM . CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-023-001/194
() 		3305019000NRG24240520230479621 24/05/2023 TILAK 3305019WL016931 TILAK 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1945540288 TILAK RAM PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-023-001/195
() 		3305019000NRG24240520230479622 24/05/2023 gudla 3305019WL016931 gudla 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1945540285 GENDLAL PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-023-001/211-B
() 		3305019000NRG24240520230479623 24/05/2023 Ashish 3305019WL016931 Ashish 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1945540284 ASHISH KUMAR LAKRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-023-001/218-B
() 		3305019000NRG24240520230479624 24/05/2023 Birendra 3305019WL016931 Birendra 00354 PUNB0732100 1100 1100 Processed 30/05/2023 1945540278 Mr. BIRENDRA S/O RIMAL CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-023-001/222-A
() 		3305019000NRG24240520230479626 24/05/2023 Santosh 3305019WL016931 Santosh 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1945540287 Mr. SANTOSH PAIKRA S/O BASANT RAM CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-023-001/26
() 		3305019000NRG24240520230479628 24/05/2023 Ledan 3305019WL016931 Ledan 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1945540286 Mr. LEDAN / RAM CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-023-001/27
() 		3305019000NRG24240520230479629 24/05/2023 Rengsa 3305019WL016931 Rengsa 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1945540283 RENGSA RAM PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-023-001/279-C
() 		3305019000NRG24240520230479630 24/05/2023 Ishlam 3305019WL016931 Ishlam 00354 PUNB0732100 1100 1100 Processed 30/05/2023 1945540273 ESLAM ANSARI PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-023-001/284-B
() 		3305019000NRG24240520230479632 24/05/2023 Pawan 3305019WL016931 Pawan 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1945540276 Mr. PAWAN SAI /BIKWA CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-023-001/307
() 		3305019000NRG24240520230479633 24/05/2023 Keshwar 3305019WL016931 Keshwar 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1945540277 KESHWAR KORWA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-023-001/313
() 		3305019000NRG24240520230479634 24/05/2023 Manoj 3305019WL016931 Manoj 00354 PUNB0732100 220 220 Processed 30/05/2023 1945540279 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-023-001/32
() 		3305019000NRG24240520230479635 24/05/2023 SAHJU 3305019WL016931 SAHJU 00354 PUNB0732100 220 220 Processed 30/05/2023 1945540272 SAHJU RAM PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-023-001/49-B
() 		3305019000NRG24240520230479638 24/05/2023 SHIVLAL 3305019WL016931 SHIVLAL 00354 PUNB0732100 1100 1100 Processed 30/05/2023 1945540290 SHIVLAL PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-023-001/51-A
() 		3305019000NRG24240520230479639 24/05/2023 Mangan 3305019WL016931 Mangan 00354 PUNB0732100 880 880 Processed 30/05/2023 1945540281 Mr. MANGAN RAM S/O BANDHU RAM CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-023-001/66-A
() 		3305019000NRG24240520230479642 24/05/2023 Kharju 3305019WL016931 Kharju 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1945540293 KHARAJU RAM PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-023-001/66-B
() 		3305019000NRG24240520230479643 24/05/2023 TULESHWAR 3305019WL016931 TULESHWAR 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1945540274 TULESHWAR KORWA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-023-002/316
() 		3305019000NRG24240520230479645 24/05/2023 ganga 3305019WL016931 ganga 00354 PUNB0732100 1320 1320 Processed 30/05/2023 1945540297 Mr. GANGA RAM SO LALCHAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29040 29040
30 SHANKARGARH CH-05-019-023-001/51-D
() 		3305019000NRG24240520230479641 24/05/2023 Jagjiwan Ram 3305019WL016931 Jagjiwan Ram 00415 SBIN0003855 1100 1100 Processed 30/05/2023 1945540268 MR JAGJIWAN RAM STATE BANK OF INDIA(508548)
31 SHANKARGARH CH-27-019-023-001/986
() 		3305019000NRG24240520230479646 24/05/2023 Akhlesh Kumar Paikra 3305019WL016931 Akhlesh Kumar Paikra 00415 SBIN0003855 1320 1320 Processed 30/05/2023 1945540269 MR AKHLESH KUMAR PAIKRA STATE BANK OF INDIA(508548)
SubTotal 2420 2420
32 SHANKARGARH CH-05-019-023-001/145-C
() 		3305019000NRG24240520230479613 24/05/2023 Jitsay 3305019WL016931 Jitsay 00691 IPOS0000001 1320 1320 Processed 30/05/2023 1945540267 Mr. JEET SAI S/O SHANKAR RAM CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-023-001/189-A
() 		3305019000NRG24240520230479618 24/05/2023 Ganesh 3305019WL016931 Ganesh 00691 IPOS0000001 1320 1320 Processed 30/05/2023 1945540299 GANESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-023-001/221-A
() 		3305019000NRG24240520230479625 24/05/2023 SANJAY 3305019WL016931 SANJAY 00691 IPOS0000001 1100 1100 Processed 30/05/2023 1945540266 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-023-001/232-C
() 		3305019000NRG24240520230479627 24/05/2023 Sajrang 3305019WL016931 Sajrang 00691 IPOS0000001 1320 1320 Processed 30/05/2023 1945540265 SAJRANG RAM PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-023-001/44-B
() 		3305019000NRG24240520230479637 24/05/2023 Ashok Kumar 3305019WL016931 Ashok Kumar 00691 IPOS0000001 1320 1320 Processed 30/05/2023 1945540264 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6380 6380
Total 42460 42460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240523APB_FTO_114296 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3520
2 SHANKARGARH CH3305019_240523APB_FTO_114296 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1100
3 SHANKARGARH CH3305019_240523APB_FTO_114296 Punjab National Bank PUNB0732100 BALRAMPUR 29040
4 SHANKARGARH CH3305019_240523APB_FTO_114296 State Bank of India SBIN0003855 RAJPUR 2420
5 SHANKARGARH CH3305019_240523APB_FTO_114296 India Post Payments Bank IPOS0000001 AMBIKAPUR 6380

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