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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:19:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280423APB_FTO_60938
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-05-019-032-001/1021
() 		3305019000NRG24280420230230053 28/04/2023 Sunita 3305019WL007645 Sunita 00093 CRGB0006070 1260 1260 Processed 11/05/2023 1439899570 SUNITA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-032-001/129
() 		3305019000NRG24280420230230054 28/04/2023 Bhotan 3305019WL007645 Bhotan 00093 CRGB0006070 1260 1260 Processed 12/05/2023 1439899559 BHOTAN S/O RENDA CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-032-001/147-A
() 		3305019000NRG24280420230230056 28/04/2023 Rajesh kerketta 3305019WL007645 Rajesh kerketta 00093 CRGB0006070 1 1 Processed 12/05/2023 1439899557 RAJESH KERKETTA S/O BIGNA . CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-032-001/153
() 		3305019000NRG24280420230230057 28/04/2023 Narendra Ram 3305019WL007645 Narendra Ram 00093 CRGB0006070 1260 1260 Processed 12/05/2023 1439899567 Mrs. NARENDRA S/O MANGAL RAM . . CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-032-001/155-B
() 		3305019000NRG24280420230230059 28/04/2023 Lrangi 3305019WL007645 Lrangi 00093 CRGB0006070 1260 1260 Processed 12/05/2023 1439899568 Mrs. LARANGI . CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-032-001/215-B
() 		3305019000NRG24280420230230060 28/04/2023 Bunu Ram 3305019WL007645 Bunu Ram 00093 CRGB0006070 1260 1260 Processed 12/05/2023 1439899566 Mr. BUNNU RAM CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-032-001/94-A
() 		3305019000NRG24280420230230063 28/04/2023 Bindu 3305019WL007645 Bindu 00093 CRGB0006070 1470 1470 Processed 11/05/2023 1439899571 MS BINDU F STATE BANK OF INDIA(508548)
8 SHANKARGARH CH-05-019-032-002/106
() 		3305019000NRG24280420230230065 28/04/2023 Sital 3305019WL007645 Sital 00093 CRGB0006070 630 630 Processed 12/05/2023 1439899555 SITALRAM/RATIYA . CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-032-002/212
() 		3305019000NRG24280420230230066 28/04/2023 Shahbragib 3305019WL007645 Shahbragib 00093 CRGB0006070 1470 1470 Processed 12/05/2023 1439899554 Mr. SAHABRAGIB ERAKI CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-032-002/94
() 		3305019000NRG24280420230230069 28/04/2023 Anubha khalkho 3305019WL007645 Anubha khalkho 00093 CRGB0006070 1470 1470 Processed 11/05/2023 1439899569 KUMARI ANUBHA KHALKHO INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-032-002/98
() 		3305019000NRG24280420230230070 28/04/2023 Bali 3305019WL007645 Bali 00093 CRGB0006070 1050 1050 Processed 11/05/2023 1439899558 BALI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-032-002/98
() 		3305019000NRG24280420230230071 28/04/2023 Endar 3305019WL007645 Endar 00093 CRGB0006070 1050 1050 Processed 12/05/2023 1439899556 INDAR RAM S/O DUBAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13441 13441
13 SHANKARGARH CH-05-019-032-002/278
() 		3305019000NRG24280420230230068 28/04/2023 Gayatri Bhagat 3305019WL007645 Gayatri Bhagat 00354 PUNB0003700 1470 1470 Processed 11/05/2023 1439899561 GAYTRI BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
14 SHANKARGARH CH-05-019-032-001/129
() 		3305019000NRG24280420230230055 28/04/2023 jashinta 3305019WL007645 jashinta 00354 PUNB0732100 1260 1260 Processed 12/05/2023 1439899565 Mrs. JASINTA W/O BHOTAN RAM . CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-032-001/155
() 		3305019000NRG24280420230230058 28/04/2023 Fulchandar 3305019WL007645 Fulchandar 00354 PUNB0732100 1260 1260 Processed 12/05/2023 1439899562 FULCHAND KERKETTA S/O KABLU . CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-032-001/81-B
() 		3305019000NRG24280420230230062 28/04/2023 manpyari 3305019WL007645 manpyari 00354 PUNB0732100 840 840 Processed 11/05/2023 1439899564 MANPYARI PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-032-001/81-B
() 		3305019000NRG24280420230230061 28/04/2023 Ramesh 3305019WL007645 Ramesh 00354 PUNB0732100 840 840 Processed 11/05/2023 1439899563 RAMESH RAM PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-032-002/266
() 		3305019000NRG24280420230230067 28/04/2023 bashanti 3305019WL007645 bashanti 00354 PUNB0732100 1260 1260 Processed 12/05/2023 1439899560 Mrs. BASANTI TIGGA W/O JEROM TIGGA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5460 5460
19 SHANKARGARH CH-05-019-032-002/100
() 		3305019000NRG24280420230230064 28/04/2023 lali 3305019WL007645 lali 00691 IPOS0000001 1470 1470 Processed 11/05/2023 1439899553 LALI BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
Total 21841 21841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280423APB_FTO_60938 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 13441
2 SHANKARGARH CH3305019_280423APB_FTO_60938 Punjab National Bank PUNB0003700 BALRAMPUR 1470
3 SHANKARGARH CH3305019_280423APB_FTO_60938 Punjab National Bank PUNB0732100 BALRAMPUR 5460
4 SHANKARGARH CH3305019_280423APB_FTO_60938 India Post Payments Bank IPOS0000001 AMBIKAPUR 1470

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