Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:59:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010324APB_FTO_506686
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-05-019-003-001/1-B
() 		3305019000NRG24010320241863324 01/03/2024 Jageshwar 3305019WL084789 Jageshwar 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2932260689 Mr. MUNDARSAY KORWA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-003-001/1009
() 		3305019000NRG24010320241863326 01/03/2024 Atwari 3305019WL084789 Atwari 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2932260688 Mrs. ITWARI W/O MANGU CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-003-001/1009
() 		3305019000NRG24010320241863325 01/03/2024 Mangu ram 3305019WL084789 Mangu ram 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2932260705 Mr. MANGU S/O PALTU CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-003-001/14-B
() 		3305019000NRG24010320241863330 01/03/2024 Shivmangal 3305019WL084789 Shivmangal 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2932260690 SHIVMANGAL PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-003-001/22-A
() 		3305019000NRG24010320241863336 01/03/2024 Gedi 3305019WL084789 Gedi 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2932260707 GEDI PAIKRA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-003-001/27-A
() 		3305019000NRG24010320241863341 01/03/2024 Anjila Paikra 3305019WL084789 Anjila Paikra 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2932260704 ANJILA PAINKRA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-003-001/283
() 		3305019000NRG24010320241863346 01/03/2024 Jagdish 3305019WL084789 Jagdish 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2932260706 Mr. JAGDISH PAHADI KORVA CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
8 SHANKARGARH CH-05-019-003-001/15-A
() 		3305019000NRG24010320241863332 01/03/2024 fulmaiya kasi 3305019WL084789 fulmaiya kasi 00093 CRGB0006039 1547 1547 Processed 14/04/2024 2932260708 Miss. FULMANIYA KASHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
9 SHANKARGARH CH-05-019-003-001/1-A
() 		3305019000NRG24010320241863323 01/03/2024 Phuleshwari 3305019WL084789 Phuleshwari 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2932260698 FULESHWARI KORVA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-003-001/1-A
() 		3305019000NRG24010320241863322 01/03/2024 Tipu Ram 3305019WL084789 Tipu Ram 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2932260699 TIPU KORWA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-003-001/13-B
() 		3305019000NRG24010320241863327 01/03/2024 Bandhan 3305019WL084789 Bandhan 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2932260695 Mr. BANDHAN KANLI CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-003-001/13-B
() 		3305019000NRG24010320241863328 01/03/2024 Jethani 3305019WL084789 Jethani 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2932260694 Mrs. JETHANI KALI CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-003-001/15-A
() 		3305019000NRG24010320241863331 01/03/2024 Sudma Ram 3305019WL084789 Sudma Ram 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2932260703 SUDMA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-003-001/2-A
() 		3305019000NRG24010320241863334 01/03/2024 Punni 3305019WL084789 Punni 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2932260696 Mrs. PUNIYA W/O THIBHU CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-003-001/2-A
() 		3305019000NRG24010320241863333 01/03/2024 Thibhu Ram 3305019WL084789 Thibhu Ram 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2932260697 Mr. THIBHU PAHADI KORVA CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-003-001/22-A
() 		3305019000NRG24010320241863335 01/03/2024 Jagdish 3305019WL084789 Jagdish 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2932260701 Mr. JAGDISH PAIKRA CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-003-001/27-A
() 		3305019000NRG24010320241863340 01/03/2024 Parasnath 3305019WL084789 Parasnath 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2932260692 PARASNATH PAIKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-003-001/27-A
() 		3305019000NRG24010320241863339 01/03/2024 Rijhni 3305019WL084789 Rijhni 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2932260693 Mrs. RIJHANI PAIKRA CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-003-001/28-A
() 		3305019000NRG24010320241863344 01/03/2024 Bahadur 3305019WL084789 Bahadur 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2932260700 BAHADUR PAIKRA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-003-001/286
() 		3305019000NRG24010320241863350 01/03/2024 Suraj Kumar 3305019WL084789 Suraj Kumar 00354 PUNB0732100 1547 1547 Processed 14/04/2024 2932260702 Mr. SURAJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-003-001/994
() 		3305019000NRG24010320241863356 01/03/2024 prasanti korwa 3305019WL084789 prasanti korwa 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2932260691 MRS PRASHANTI KORVA STATE BANK OF INDIA(508548)
SubTotal 20111 20111
22 SHANKARGARH CH-05-019-003-001/283
() 		3305019000NRG24010320241863347 01/03/2024 Nanki 3305019WL084789 Nanki 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2932260686 Miss. NANKI BAI CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-003-001/33-C
() 		3305019000NRG24010320241863355 01/03/2024 Jivanlal Nagwanshi 3305019WL084789 Jivanlal Nagwanshi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2932260687 Mr. JEEVANLAL NAGVANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010324APB_FTO_506686 Central Bank Of India CBIN0281580 SHANKARGARH 10829
2 SHANKARGARH CH3305019_010324APB_FTO_506686 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_010324APB_FTO_506686 Punjab National Bank PUNB0732100 BALRAMPUR 20111
4 SHANKARGARH CH3305019_010324APB_FTO_506686 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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