Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:11:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130423APB_FTO_28066
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-05-019-009-002/263-A
() 		3305019000NRG24130420230047210 13/04/2023 Pushpa Yadav 3305019WL001661 Pushpa Yadav 00089 CBIN0284727 1526 1526 Processed 11/05/2023 1434967433 Miss. PUSHPA YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1526 1526
2 SHANKARGARH CH-05-019-009-001/263
() 		3305019000NRG24130420230047192 13/04/2023 Sonu 3305019WL001661 Sonu 00093 CRGB0006039 1526 1526 Processed 11/05/2023 1434967457 Mr. SONU YADAV CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-009-002/184-A
() 		3305019000NRG24130420230047204 13/04/2023 Balmurat Yadav 3305019WL001661 Balmurat Yadav 00093 CRGB0006039 1526 1526 Processed 11/05/2023 1434967458 Mr. BALMURAT YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3052 3052
4 SHANKARGARH CH-05-019-009-001/225-A
() 		3305019000NRG24130420230047185 13/04/2023 Chorha 3305019WL001661 Chorha 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434967455 CHORHA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-009-001/225-A
() 		3305019000NRG24130420230047186 13/04/2023 Gudi 3305019WL001661 Gudi 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434967456 GUDDI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-009-001/232-A
() 		3305019000NRG24130420230047187 13/04/2023 shukhdu 3305019WL001661 shukhdu 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434967447 SUKDU RAM PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-009-001/232-A
() 		3305019000NRG24130420230047188 13/04/2023 SUKHMSNIYA 3305019WL001661 SUKHMSNIYA 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434967446 SUKHMANIYA NAGESH PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-009-001/233-A
() 		3305019000NRG24130420230047190 13/04/2023 AGHANI 3305019WL001661 AGHANI 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434967441 ADHANI NAGESH PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-009-001/233-A
() 		3305019000NRG24130420230047189 13/04/2023 Laldev 3305019WL001661 Laldev 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434967450 MR BALDEV NAGESHIYA STATE BANK OF INDIA(508548)
10 SHANKARGARH CH-05-019-009-001/263
() 		3305019000NRG24130420230047191 13/04/2023 Ramesh 3305019WL001661 Ramesh 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434967444 MR RAMESH KUMAR YADAV STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-05-019-009-001/271
() 		3305019000NRG24130420230047193 13/04/2023 Puna 3305019WL001661 Puna 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434967449 Mr. POONA KORVA S/O JHANGNA KORVA . CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-009-001/271
() 		3305019000NRG24130420230047194 13/04/2023 TUTAHI 3305019WL001661 TUTAHI 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434967438 TUTHI KORWA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-009-001/285
() 		3305019000NRG24130420230047196 13/04/2023 Kundari 3305019WL001661 Kundari 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1434967453 SUNDARI KORVA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-009-001/285
() 		3305019000NRG24130420230047195 13/04/2023 Lohara 3305019WL001661 Lohara 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434967454 Mr. LOHARA KORWA CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-009-002/178
() 		3305019000NRG24130420230047197 13/04/2023 Gajwa 3305019WL001661 Gajwa 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434967448 GAJBA KORWA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-009-002/178
() 		3305019000NRG24130420230047198 13/04/2023 Gathiya 3305019WL001661 Gathiya 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434967437 GATIYA PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-009-002/179
() 		3305019000NRG24130420230047199 13/04/2023 Jhamni 3305019WL001661 Jhamni 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434967445 MANGRU KORWA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-009-002/183
() 		3305019000NRG24130420230047200 13/04/2023 Munalal 3305019WL001661 Munalal 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1434967435 Mr. MUNNA LAL YADAV CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-009-002/183
() 		3305019000NRG24130420230047201 13/04/2023 Rajmuni 3305019WL001661 Rajmuni 00354 PUNB0732100 872 872 Processed 11/05/2023 1434967436 Mrs. RAJMUNI W/O MUNNA YADAV . CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-009-002/184
() 		3305019000NRG24130420230047203 13/04/2023 KALESVARI 3305019WL001661 KALESVARI 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434967451 MRS KALESWARI BAI STATE BANK OF INDIA(508548)
21 SHANKARGARH CH-05-019-009-002/184
() 		3305019000NRG24130420230047202 13/04/2023 NANDLAL 3305019WL001661 NANDLAL 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434967452 MR NANDLAL YADAV STATE BANK OF INDIA(508548)
22 SHANKARGARH CH-05-019-009-002/231
() 		3305019000NRG24130420230047205 13/04/2023 Bhurka 3305019WL001661 Bhurka 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434967442 BHURKA NAGESH PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-009-002/231
() 		3305019000NRG24130420230047206 13/04/2023 Kaleshwari 3305019WL001661 Kaleshwari 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434967443 PHULESARI NAGESH PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-009-002/232
() 		3305019000NRG24130420230047208 13/04/2023 Habla 3305019WL001661 Habla 00354 PUNB0732100 218 218 Processed 11/05/2023 1434967459 HABLU NAGESH PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-009-002/232
() 		3305019000NRG24130420230047209 13/04/2023 Mangal 3305019WL001661 Mangal 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1434967440 MANGALSAY NAGESH PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-009-002/232
() 		3305019000NRG24130420230047207 13/04/2023 Sarman 3305019WL001661 Sarman 00354 PUNB0732100 218 218 Processed 11/05/2023 1434967439 SARMN NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 31392 31392
27 SHANKARGARH CH-05-019-009-002/263-A
() 		3305019000NRG24130420230047211 13/04/2023 Butan Yadav 3305019WL001661 Butan Yadav 00415 SBIN0003855 1526 1526 Processed 11/05/2023 1434967434 MRS BUTAN YADAV STATE BANK OF INDIA(508548)
SubTotal 1526 1526
28 SHANKARGARH CH-05-019-009-001/196-A
() 		3305019000NRG24130420230047184 13/04/2023 Aetwari 3305019WL001661 Aetwari 00691 IPOS0000001 1526 1526 Processed 11/05/2023 1434967431 ATWARI KORWA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-009-001/196-A
() 		3305019000NRG24130420230047183 13/04/2023 Faguya 3305019WL001661 Faguya 00691 IPOS0000001 1526 1526 Processed 11/05/2023 1434967432 PHAGUWA KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 3052 3052
Total 40548 40548

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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_28066 Central Bank Of India CBIN0284727 RAJPUR 1526
2 SHANKARGARH CH3305019_130423APB_FTO_28066 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3052
3 SHANKARGARH CH3305019_130423APB_FTO_28066 Punjab National Bank PUNB0732100 BALRAMPUR 31392
4 SHANKARGARH CH3305019_130423APB_FTO_28066 State Bank of India SBIN0003855 RAJPUR 1526
5 SHANKARGARH CH3305019_130423APB_FTO_28066 India Post Payments Bank IPOS0000001 AMBIKAPUR 3052

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