Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:08:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030423APB_FTO_5528
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-05-019-023-001/213-B
() 		3305019000NRG23030420232775142 03/04/2023 LALITA 3305019WL100716 LALITA 00093 CRGB0006039 808 808 Processed 04/05/2023 1205540618 Ms. LALITA BAI LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-023-001/32-A
() 		3305019000NRG23030420232775150 03/04/2023 Parmod 3305019WL100716 Parmod 00093 CRGB0006039 202 202 Processed 04/05/2023 1205540621 PRAMOD KUMAR PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-023-001/987
() 		3305019000NRG23030420232775156 03/04/2023 Ajay Kumar 3305019WL100716 Ajay Kumar 00093 CRGB0006039 202 202 Processed 04/05/2023 1205540619 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-023-001/987
() 		3305019000NRG23030420232775157 03/04/2023 Kumari Sunita 3305019WL100716 Kumari Sunita 00093 CRGB0006039 202 202 Processed 04/05/2023 1205540620 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1414 1414
5 SHANKARGARH CH-05-019-023-001/153-A
() 		3305019000NRG23030420232775134 03/04/2023 MANGNI 3305019WL100716 MANGNI 00354 PUNB0732100 202 202 Processed 04/05/2023 1205540613 Mrs. MANGNI BAI / LALBHADUR . CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-023-001/211
() 		3305019000NRG23030420232775136 03/04/2023 BASHANTI 3305019WL100716 BASHANTI 00354 PUNB0732100 202 202 Processed 04/05/2023 1205540610 BASANTI LAKDA BANK OF BARODA(606985)
7 SHANKARGARH CH-05-019-023-001/211-B
() 		3305019000NRG23030420232775137 03/04/2023 Ashish 3305019WL100716 Ashish 00354 PUNB0732100 202 202 Processed 04/05/2023 1205540614 ASHISH KUMAR LAKRA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-023-001/213
() 		3305019000NRG23030420232775139 03/04/2023 BHAMARI 3305019WL100716 BHAMARI 00354 PUNB0732100 808 808 Processed 04/05/2023 1205540609 BHABHARI BHAGAT PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-023-001/213
() 		3305019000NRG23030420232775138 03/04/2023 MOHARSHAI 3305019WL100716 MOHARSHAI 00354 PUNB0732100 808 808 Processed 04/05/2023 1205540608 Mr. MOHARSAY BHAGAT JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
10 SHANKARGARH CH-05-019-023-001/213-B
() 		3305019000NRG23030420232775141 03/04/2023 chhotelal 3305019WL100716 chhotelal 00354 PUNB0732100 808 808 Processed 04/05/2023 1205540617 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-023-001/218-B
() 		3305019000NRG23030420232775143 03/04/2023 Birendra 3305019WL100716 Birendra 00354 PUNB0732100 202 202 Processed 04/05/2023 1205540611 Mr. BIRENDRA S/O RIMAL CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-023-001/313
() 		3305019000NRG23030420232775146 03/04/2023 Manoj 3305019WL100716 Manoj 00354 PUNB0732100 808 808 Processed 04/05/2023 1205540622 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-023-001/313
() 		3305019000NRG23030420232775147 03/04/2023 Nando 3305019WL100716 Nando 00354 PUNB0732100 808 808 Processed 04/05/2023 1205540612 NANDO BAI PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-023-001/32
() 		3305019000NRG23030420232775149 03/04/2023 Nawaro 3305019WL100716 Nawaro 00354 PUNB0732100 202 202 Processed 04/05/2023 1205540624 NWARO BAI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-023-001/32
() 		3305019000NRG23030420232775148 03/04/2023 SAHJU 3305019WL100716 SAHJU 00354 PUNB0732100 202 202 Processed 04/05/2023 1205540623 SAHJU RAM PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-023-001/46-B
() 		3305019000NRG23030420232775154 03/04/2023 SITAN 3305019WL100716 SITAN 00354 PUNB0732100 202 202 Processed 04/05/2023 1205540616 SITAN PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-023-001/58
() 		3305019000NRG23030420232775155 03/04/2023 Sukhani 3305019WL100716 Sukhani 00354 PUNB0732100 202 202 Processed 04/05/2023 1205540615 SUKHANI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 5656 5656
18 SHANKARGARH CH-05-019-023-001/153-B
() 		3305019000NRG23030420232775135 03/04/2023 Kailash 3305019WL100716 Kailash 00415 SBIN0003855 202 202 Processed 04/05/2023 1205540606 KAILASH PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-023-001/32-A
() 		3305019000NRG23030420232775151 03/04/2023 Sarita Paikra 3305019WL100716 Sarita Paikra 00415 SBIN0003855 202 202 Processed 04/05/2023 1205540607 MRS SARITA PAIKRA STATE BANK OF INDIA(508548)
SubTotal 404 404
20 SHANKARGARH CH-05-019-023-001/213-A
() 		3305019000NRG23030420232775140 03/04/2023 MANMOHAN 3305019WL100716 MANMOHAN 00691 IPOS0000001 808 808 Processed 04/05/2023 1205540604 MANMOHAN RAM PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-023-001/221-A
() 		3305019000NRG23030420232775145 03/04/2023 SANJAY 3305019WL100716 SANJAY 00691 IPOS0000001 202 202 Processed 04/05/2023 1205540605 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1010 1010
Total 8484 8484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030423APB_FTO_5528 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1414
2 SHANKARGARH CH3305019_030423APB_FTO_5528 Punjab National Bank PUNB0732100 BALRAMPUR 5656
3 SHANKARGARH CH3305019_030423APB_FTO_5528 State Bank of India SBIN0003855 RAJPUR 404
4 SHANKARGARH CH3305019_030423APB_FTO_5528 India Post Payments Bank IPOS0000001 AMBIKAPUR 1010

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