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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:11:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_181023APB_FTO_302019
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-05-019-021-003/210-B
() 		3305019000NRG24181020230991965 18/10/2023 rajmohani 3305019WL043493 rajmohani 00089 CBIN0281580 1105 1105 Processed 10/11/2023 7340377600 Mrs. RAJ MOHNI PRAJAPATI CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-021-003/212-C
() 		3305019000NRG24181020230991966 18/10/2023 SHANKAR 3305019WL043493 SHANKAR 00089 CBIN0281580 1326 1326 Processed 10/11/2023 7340377601 Master SHANKAR RAM PRAJAPATI CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-021-003/222
() 		3305019000NRG24181020230991967 18/10/2023 Semla 3305019WL043493 Semla 00089 CBIN0281580 1326 1326 Processed 10/11/2023 7340377594 SEMLA PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-021-003/259
() 		3305019000NRG24181020230991969 18/10/2023 Basanti 3305019WL043493 Basanti 00089 CBIN0281580 884 884 Processed 10/11/2023 7340377593 BASANTI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-021-003/263
() 		3305019000NRG24181020230991971 18/10/2023 bina 3305019WL043493 bina 00089 CBIN0281580 1326 1326 Processed 10/11/2023 7340377588 BINA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-021-003/274
() 		3305019000NRG24181020230991974 18/10/2023 Telhwa 3305019WL043493 Telhwa 00089 CBIN0281580 1105 1105 Processed 10/11/2023 7340377595 Mr. TELHAWA RAJWAAR CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
7 SHANKARGARH CH-05-019-021-003/210-B
() 		3305019000NRG24181020230991964 18/10/2023 luna 3305019WL043493 luna 00093 CRGB0006039 1105 1105 Processed 10/11/2023 7340377592 Mr. LUNA S/O NAVASAY CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-021-003/269-B
() 		3305019000NRG24181020230991973 18/10/2023 Sugani Prajapati 3305019WL043493 Sugani Prajapati 00093 CRGB0006039 884 884 Processed 10/11/2023 7340377591 SUGNI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-021-003/269-B
() 		3305019000NRG24181020230991972 18/10/2023 Suraj Prajapati 3305019WL043493 Suraj Prajapati 00093 CRGB0006039 1105 1105 Processed 10/11/2023 7340377589 SURAJ PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-021-003/488
() 		3305019000NRG24181020230991976 18/10/2023 Chamar Ram 3305019WL043493 Chamar Ram 00093 CRGB0006039 442 442 Processed 10/11/2023 7340377590 Mr. CHAMAR RAM SO LIKHNA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
11 SHANKARGARH CH-05-019-021-003/259
() 		3305019000NRG24181020230991968 18/10/2023 Jitendra 3305019WL043493 Jitendra 00354 PUNB0732100 884 884 Processed 10/11/2023 7340377599 Mr. JITENDRA RAJWAAR SO DHUMA RAJWAAR CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-021-003/263
() 		3305019000NRG24181020230991970 18/10/2023 akali 3305019WL043493 akali 00354 PUNB0732100 1326 1326 Processed 10/11/2023 7340377598 Mrs. AKALI PRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
13 SHANKARGARH CH-05-019-021-002/297-A
() 		3305019000NRG24181020230991963 18/10/2023 Shiv paikra 3305019WL043493 Shiv paikra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 7340377596 SHIV PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-021-003/274-A
() 		3305019000NRG24181020230991975 18/10/2023 Manes Ram Rajwar 3305019WL043493 Manes Ram Rajwar 00691 IPOS0000001 884 884 Processed 10/11/2023 7340377597 Mr. MANESH RAM RAJWAR CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_181023APB_FTO_302019 Central Bank Of India CBIN0281580 SHANKARGARH 7072
2 SHANKARGARH CH3305019_181023APB_FTO_302019 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3536
3 SHANKARGARH CH3305019_181023APB_FTO_302019 Punjab National Bank PUNB0732100 BALRAMPUR 2210
4 SHANKARGARH CH3305019_181023APB_FTO_302019 India Post Payments Bank IPOS0000001 AMBIKAPUR 2210

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