Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:13:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210224APB_FTO_487887
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-05-019-030-001/317-D
() 		3305019000NRG24210220241790768 21/02/2024 JASHRAJ 3305019WL080938 JASHRAJ 00089 CBIN0281580 860 860 Processed 13/04/2024 2937973901 JASRAJ PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 860 860
2 SHANKARGARH CH-05-019-030-001/27-B
() 		3305019000NRG24210220241790766 21/02/2024 Balo Bai 3305019WL080938 Balo Bai 00093 CRGB0006070 860 860 Processed 13/04/2024 2937973899 BALO BAI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-030-001/3-C
() 		3305019000NRG24210220241790767 21/02/2024 Deepak Paikra 3305019WL080938 Deepak Paikra 00093 CRGB0006070 860 860 Processed 13/04/2024 2937973893 DEEPAK PAIKRA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-030-001/381
() 		3305019000NRG24210220241790772 21/02/2024 Sandeep Kumar 3305019WL080938 Sandeep Kumar 00093 CRGB0006070 860 860 Processed 13/04/2024 2937973892 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-030-001/382
() 		3305019000NRG24210220241790774 21/02/2024 Kumari Anjana 3305019WL080938 Kumari Anjana 00093 CRGB0006070 860 860 Processed 13/04/2024 2937973896 ANJANA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-030-001/483
() 		3305019000NRG24210220241790775 21/02/2024 balbir 3305019WL080938 balbir 00093 CRGB0006070 860 860 Processed 13/04/2024 2937973910 Mr. BALVIR KANVAR S/O RIN NATH KANVAR . CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-030-001/49
() 		3305019000NRG24210220241790776 21/02/2024 Pawan 3305019WL080938 Pawan 00093 CRGB0006070 860 860 Processed 13/04/2024 2937973889 PAVAN NAGESHIYA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-030-001/501
() 		3305019000NRG24210220241790778 21/02/2024 govind 3305019WL080938 govind 00093 CRGB0006070 860 860 Processed 13/04/2024 2937973894 Mr. GOVIND RAM NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-030-001/60-B
() 		3305019000NRG24210220241790780 21/02/2024 santosni 3305019WL080938 santosni 00093 CRGB0006070 860 860 Processed 13/04/2024 2937973891 Mrs. SANTOSHINI GHASI CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-030-001/71-A
() 		3305019000NRG24210220241790783 21/02/2024 Kaitako 3305019WL080938 Kaitako 00093 CRGB0006070 860 860 Processed 13/04/2024 2937973890 Mrs. KAITAKO KORVA CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-030-001/73
() 		3305019000NRG24210220241790785 21/02/2024 Chindo 3305019WL080938 Chindo 00093 CRGB0006070 860 860 Processed 13/04/2024 2937973900 Mrs. CHINDO W/O GURU RAM . CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-27-019-030-001/414-B
() 		3305019000NRG24210220241790786 21/02/2024 Ganesh Paikra 3305019WL080938 Ganesh Paikra 00093 CRGB0006070 860 860 Processed 13/04/2024 2937973895 Mr. GANESH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9460 9460
13 SHANKARGARH CH-05-019-030-001/373
() 		3305019000NRG24210220241790769 21/02/2024 Geeta 3305019WL080938 Geeta 00354 PUNB0732100 860 860 Processed 13/04/2024 2937973897 GITA GHANSI PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-030-001/380
() 		3305019000NRG24210220241790771 21/02/2024 Bihani 3305019WL080938 Bihani 00354 PUNB0732100 860 860 Processed 13/04/2024 2937973906 BIHANI NAGESIYA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-030-001/380
() 		3305019000NRG24210220241790770 21/02/2024 Jaglu 3305019WL080938 Jaglu 00354 PUNB0732100 860 860 Processed 13/04/2024 2937973907 JAGLU NAGESIYA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-030-001/382
() 		3305019000NRG24210220241790773 21/02/2024 Shukhani 3305019WL080938 Shukhani 00354 PUNB0732100 860 860 Processed 13/04/2024 2937973898 SUKHAMAIN BAI PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-030-001/501
() 		3305019000NRG24210220241790777 21/02/2024 kawarpati 3305019WL080938 kawarpati 00354 PUNB0732100 860 860 Processed 13/04/2024 2937973909 KAVARPATI NAG PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-030-001/60
() 		3305019000NRG24210220241790779 21/02/2024 Chandradev 3305019WL080938 Chandradev 00354 PUNB0732100 860 860 Processed 13/04/2024 2937973908 CHANDRADEV GHANSI PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-030-001/70
() 		3305019000NRG24210220241790782 21/02/2024 Bajari 3305019WL080938 Bajari 00354 PUNB0732100 860 860 Processed 13/04/2024 2937973904 BAJNI NAGESIYA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-030-001/70
() 		3305019000NRG24210220241790781 21/02/2024 Bambar 3305019WL080938 Bambar 00354 PUNB0732100 860 860 Processed 13/04/2024 2937973903 BANBAD NAGESHIYA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-030-001/73
() 		3305019000NRG24210220241790784 21/02/2024 Guru 3305019WL080938 Guru 00354 PUNB0732100 860 860 Processed 13/04/2024 2937973905 GUROO NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 7740 7740
22 SHANKARGARH CH-27-019-030-001/73-A
() 		3305019000NRG24210220241790787 21/02/2024 Parwati 3305019WL080938 Parwati 00415 SBIN0005905 860 860 Processed 13/04/2024 2937973902 Miss. PARVATI D/O GUROO RAM . . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 860 860
Total 18920 18920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210224APB_FTO_487887 Central Bank Of India CBIN0281580 SHANKARGARH 860
2 SHANKARGARH CH3305019_210224APB_FTO_487887 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 9460
3 SHANKARGARH CH3305019_210224APB_FTO_487887 Punjab National Bank PUNB0732100 BALRAMPUR 7740
4 SHANKARGARH CH3305019_210224APB_FTO_487887 State Bank of India SBIN0005905 KUSMI 860

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