Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:23:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_140224APB_FTO_475816
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-05-019-022-001/103
() 		3305019000NRG24140220241740404 14/02/2024 jugani 3305019WL078437 jugani 00089 CBIN0281580 884 884 Processed 13/04/2024 2930574436 Miss. JUGNI BAI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 SHANKARGARH CH-05-019-022-001/694
() 		3305019000NRG24140220241740416 14/02/2024 puspa 3305019WL078437 puspa 00089 CBIN0284727 884 884 Processed 13/04/2024 2930574435 Miss. PUSHPA DO LODHRO CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
3 SHANKARGARH CH-05-019-022-001/82
() 		3305019000NRG24140220241740421 14/02/2024 rukmani 3305019WL078437 rukmani 00093 CRGB0006039 884 884 Processed 13/04/2024 2930574454 RUKAMANI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
4 SHANKARGARH CH-05-019-022-001/100
() 		3305019000NRG24140220241740401 14/02/2024 Pandara 3305019WL078437 Pandara 00354 PUNB0732100 884 884 Processed 13/04/2024 2930574448 PANDRA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-022-001/100
() 		3305019000NRG24140220241740402 14/02/2024 ronhi 3305019WL078437 ronhi 00354 PUNB0732100 884 884 Processed 13/04/2024 2930574447 RONDI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-001/102
() 		3305019000NRG24140220241740403 14/02/2024 Andhu 3305019WL078437 Andhu 00354 PUNB0732100 884 884 Processed 14/04/2024 2930574446 ANDHU PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-022-001/104
() 		3305019000NRG24140220241740405 14/02/2024 nawaro 3305019WL078437 nawaro 00354 PUNB0732100 884 884 Processed 13/04/2024 2930574445 NARO PAHADI KORVA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-022-001/104-B
() 		3305019000NRG24140220241740406 14/02/2024 Phulsay pahadi Korawa 3305019WL078437 Phulsay pahadi Korawa 00354 PUNB0732100 884 884 Processed 13/04/2024 2930574444 FULSAY PAHADI KORVA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-022-001/105
() 		3305019000NRG24140220241740407 14/02/2024 Pati 3305019WL078437 Pati 00354 PUNB0732100 884 884 Processed 14/04/2024 2930574451 PATIRAM PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-022-001/105
() 		3305019000NRG24140220241740408 14/02/2024 Sukhani 3305019WL078437 Sukhani 00354 PUNB0732100 884 884 Processed 13/04/2024 2930574450 SUKHANI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-022-001/408
() 		3305019000NRG24140220241740410 14/02/2024 Fenko 3305019WL078437 Fenko 00354 PUNB0732100 884 884 Processed 14/04/2024 2930574453 PEKO KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-022-001/408
() 		3305019000NRG24140220241740409 14/02/2024 Krshna 3305019WL078437 Krshna 00354 PUNB0732100 884 884 Processed 13/04/2024 2930574452 KISNA KORWA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-022-001/431
() 		3305019000NRG24140220241740412 14/02/2024 Jamanti 3305019WL078437 Jamanti 00354 PUNB0732100 884 884 Processed 13/04/2024 2930574442 JAMUNTI YADAV PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-022-001/431
() 		3305019000NRG24140220241740411 14/02/2024 Ram Sunder 3305019WL078437 Ram Sunder 00354 PUNB0732100 884 884 Processed 13/04/2024 2930574443 RAMSUNDAR YADAV PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-022-001/441
() 		3305019000NRG24140220241740414 14/02/2024 Kaleshri 3305019WL078437 Kaleshri 00354 PUNB0732100 884 884 Processed 13/04/2024 2930574441 KALESHRI PAIKRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-022-001/441
() 		3305019000NRG24140220241740413 14/02/2024 Rawendra 3305019WL078437 Rawendra 00354 PUNB0732100 884 884 Processed 13/04/2024 2930574440 RAVINDRA RAM PAIKRA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-022-001/81
() 		3305019000NRG24140220241740417 14/02/2024 Ramu 3305019WL078437 Ramu 00354 PUNB0732100 884 884 Processed 13/04/2024 2930574439 RAMU KORVA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-022-001/81
() 		3305019000NRG24140220241740418 14/02/2024 vifani 3305019WL078437 vifani 00354 PUNB0732100 884 884 Processed 13/04/2024 2930574438 Mr. BIFNI KORVA CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-022-001/82
() 		3305019000NRG24140220241740420 14/02/2024 vishawnath 3305019WL078437 vishawnath 00354 PUNB0732100 884 884 Processed 13/04/2024 2930574449 Mr. VISHWANATH/TEJRAI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14144 14144
20 SHANKARGARH CH-05-019-022-001/81-A
() 		3305019000NRG24140220241740419 14/02/2024 Video Korva 3305019WL078437 Video Korva 00415 SBIN0018774 884 884 Processed 13/04/2024 2930574437 VIDEO KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
21 SHANKARGARH CH-05-019-022-001/694
() 		3305019000NRG24140220241740415 14/02/2024 satanu 3305019WL078437 satanu 00691 IPOS0000001 884 884 Processed 14/04/2024 2930574434 SATANU RAM KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_140224APB_FTO_475816 Central Bank Of India CBIN0281580 SHANKARGARH 884
2 SHANKARGARH CH3305019_140224APB_FTO_475816 Central Bank Of India CBIN0284727 RAJPUR 884
3 SHANKARGARH CH3305019_140224APB_FTO_475816 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 884
4 SHANKARGARH CH3305019_140224APB_FTO_475816 Punjab National Bank PUNB0732100 BALRAMPUR 14144
5 SHANKARGARH CH3305019_140224APB_FTO_475816 State Bank of India SBIN0018774 Shankargarh 884
6 SHANKARGARH CH3305019_140224APB_FTO_475816 India Post Payments Bank IPOS0000001 AMBIKAPUR 884

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