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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:46:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190423APB_FTO_36859
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-05-019-021-003/230
() 		3305019000NRG24190420230104226 19/04/2023 prafhl tirki 3305019WL003513 prafhl tirki 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1437201803 Mrs. PHULA (URF) PRAPHULA W/O KISHORE CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-021-003/241
() 		3305019000NRG24190420230104228 19/04/2023 Budar 3305019WL003513 Budar 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1437201804 Mr. BUNDAR PRAJAPATI CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-021-003/30-A
() 		3305019000NRG24190420230104234 19/04/2023 Bandhayin Rajwar 3305019WL003513 Bandhayin Rajwar 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1437201802 Mrs. BANDHYAIN RAJWAR CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-021-003/358
() 		3305019000NRG24190420230104235 19/04/2023 lashan 3305019WL003513 lashan 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1437201808 Mr. LASAN S/O KUMHARA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-021-003/471
() 		3305019000NRG24190420230104237 19/04/2023 shikandar 3305019WL003513 shikandar 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1437201807 SIKANDAR PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-021-003/471
() 		3305019000NRG24190420230104238 19/04/2023 sumanti 3305019WL003513 sumanti 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1437201805 Mrs. SUMANTI BARGHA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-021-003/481
() 		3305019000NRG24190420230104239 19/04/2023 prkash 3305019WL003513 prkash 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1437201806 PRAKASH TIRKI PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
8 SHANKARGARH CH-05-019-021-003/267
() 		3305019000NRG24190420230104230 19/04/2023 GULERA 3305019WL003513 GULERA 00093 CRGB0006039 1326 1326 Processed 11/05/2023 1437201809 Mrs. GULESH WO SONSAI CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-021-003/488
() 		3305019000NRG24190420230104240 19/04/2023 Chamar Ram 3305019WL003513 Chamar Ram 00093 CRGB0006039 1326 1326 Processed 11/05/2023 1437201821 Mr. CHAMAR RAM SO LIKHNA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
10 SHANKARGARH CH-05-019-021-003/199
() 		3305019000NRG24190420230104223 19/04/2023 thuro 3305019WL003513 thuro 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437201816 THURO PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-021-003/216-B
() 		3305019000NRG24190420230104224 19/04/2023 Lhru Ram Rajwar 3305019WL003513 Lhru Ram Rajwar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437201817 LHRU RAM RAJWAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-021-003/233
() 		3305019000NRG24190420230104227 19/04/2023 BHAGMANIYA 3305019WL003513 BHAGMANIYA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437201813 BHAGMANIYA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-021-003/267
() 		3305019000NRG24190420230104229 19/04/2023 sonsai 3305019WL003513 sonsai 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437201814 SONSAY PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-021-003/271
() 		3305019000NRG24190420230104231 19/04/2023 Jayparkash 3305019WL003513 Jayparkash 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437201815 Mr. JAI PRAKASH RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
15 SHANKARGARH CH-05-019-021-003/271
() 		3305019000NRG24190420230104232 19/04/2023 Shanchariya 3305019WL003513 Shanchariya 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437201812 Mrs. SANCHARIYA PRAJAPATI CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-021-003/358
() 		3305019000NRG24190420230104236 19/04/2023 Hiramuni 3305019WL003513 Hiramuni 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437201810 HEERAMNI BARGAH PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-021-003/495
() 		3305019000NRG24190420230104242 19/04/2023 Diyaro 3305019WL003513 Diyaro 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437201811 DIYASO PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-021-003/495
() 		3305019000NRG24190420230104243 19/04/2023 rambirich 3305019WL003513 rambirich 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437201818 Mr. RAM RAJVAR CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-021-003/614
() 		3305019000NRG24190420230104244 19/04/2023 maneswar 3305019WL003513 maneswar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437201819 MANESHWAR PAIKRA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-021-003/614
() 		3305019000NRG24190420230104245 19/04/2023 sarita 3305019WL003513 sarita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437201820 SARITA PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
21 SHANKARGARH CH-05-019-021-003/30-A
() 		3305019000NRG24190420230104233 19/04/2023 Munna Rajwar 3305019WL003513 Munna Rajwar 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1437201801 Mr. MUNNA RAJWAR S/O KOTWAR RAJWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190423APB_FTO_36859 Central Bank Of India CBIN0281580 SHANKARGARH 9282
2 SHANKARGARH CH3305019_190423APB_FTO_36859 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2652
3 SHANKARGARH CH3305019_190423APB_FTO_36859 Punjab National Bank PUNB0732100 BALRAMPUR 14586
4 SHANKARGARH CH3305019_190423APB_FTO_36859 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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