Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:52:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_1414
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-05-019-031-001/225
() 		3305019000NRG23010420232761259 01/04/2023 RUPDEV 3305019WL100235 RUPDEV 00093 CRGB0006070 1616 1616 Processed 23/08/2023 IB23230898150 RUPDEV CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-031-001/336
() 		3305019000NRG23010420232761272 01/04/2023 Devnarayan 3305019WL100235 Devnarayan 00093 CRGB0006070 1616 1616 Processed 23/08/2023 IB23230898152 Devnarayan CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-031-001/336
() 		3305019000NRG23010420232761271 01/04/2023 Rajani 3305019WL100235 Rajani 00093 CRGB0006070 1616 1616 Processed 23/08/2023 IB23230898161 Rajani CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-031-001/446-B
() 		3305019000NRG23010420232761277 01/04/2023 arjun 3305019WL100235 arjun 00093 CRGB0006070 1616 1616 Processed 23/08/2023 IB23230898164 arjun CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-031-001/583
() 		3305019000NRG23010420232761283 01/04/2023 Upendra Kumar 3305019WL100235 Upendra Kumar 00093 CRGB0006070 1616 1616 Processed 23/08/2023 IB23230898209 Upendra Kumar CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-031-001/99-D
() 		3305019000NRG23010420232761291 01/04/2023 Salendra 3305019WL100235 Salendra 00093 CRGB0006070 1616 1616 Processed 23/08/2023 IB23230898212 Salendra CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-031-002/367
() 		3305019000NRG23010420232761296 01/04/2023 Motiram 3305019WL100235 Motiram 00093 CRGB0006070 1616 1616 Processed 23/08/2023 IB23230898155 Motiram CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-031-002/374
() 		3305019000NRG23010420232761298 01/04/2023 Malti 3305019WL100235 Malti 00093 CRGB0006070 1616 1616 Processed 23/08/2023 IB23230898158 Malti CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-031-002/387
() 		3305019000NRG23010420232761301 01/04/2023 bihani 3305019WL100235 bihani 00093 CRGB0006070 1616 1616 Processed 23/08/2023 IB23230898206 bihani PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
10 SHANKARGARH CH-05-019-031-001/221
() 		3305019000NRG23010420232761257 01/04/2023 Birsai 3305019WL100235 Birsai 00354 PUNB0732100 1616 1616 Processed 23/08/2023 IB23230898173 Birsai CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-031-001/221
() 		3305019000NRG23010420232761258 01/04/2023 gonja 3305019WL100235 gonja 00354 PUNB0732100 1616 1616 Processed 23/08/2023 IB23230898203 gonja CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-031-001/225
() 		3305019000NRG23010420232761260 01/04/2023 Fulsathi 3305019WL100235 Fulsathi 00354 PUNB0732100 1414 1414 Processed 23/08/2023 IB23230898148 Fulsathi CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-031-001/241
() 		3305019000NRG23010420232761264 01/04/2023 kameshwari 3305019WL100235 kameshwari 00354 PUNB0732100 1616 1616 Processed 23/08/2023 IB23230898179 kameshwari CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-031-001/241
() 		3305019000NRG23010420232761263 01/04/2023 Rakesh 3305019WL100235 Rakesh 00354 PUNB0732100 1616 1616 Processed 23/08/2023 IB23230898182 Rakesh CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-031-001/243
() 		3305019000NRG23010420232761265 01/04/2023 sunil 3305019WL100235 sunil 00354 PUNB0732100 1616 1616 Processed 23/08/2023 IB23230898176 sunil PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-031-001/446-B
() 		3305019000NRG23010420232761278 01/04/2023 chanda singh 3305019WL100235 chanda singh 00354 PUNB0732100 1616 1616 Processed 23/08/2023 IB23230898194 chanda singh CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-031-001/568
() 		3305019000NRG23010420232761282 01/04/2023 juwaro 3305019WL100235 juwaro 00354 PUNB0732100 808 808 Processed 23/08/2023 IB23230898144 juwaro PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-031-001/568
() 		3305019000NRG23010420232761281 01/04/2023 ramdhani 3305019WL100235 ramdhani 00354 PUNB0732100 1616 1616 Processed 23/08/2023 IB23230898167 ramdhani CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-031-001/99-B
() 		3305019000NRG23010420232761288 01/04/2023 DAJDEV 3305019WL100235 DAJDEV 00354 PUNB0732100 1616 1616 Processed 23/08/2023 IB23230898197 DAJDEV CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-031-001/99-C
() 		3305019000NRG23010420232761289 01/04/2023 baula 3305019WL100235 baula 00354 PUNB0732100 1616 1616 Processed 23/08/2023 IB23230898185 baula PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-031-002/367
() 		3305019000NRG23010420232761297 01/04/2023 Shibal 3305019WL100235 Shibal 00354 PUNB0732100 1616 1616 Processed 23/08/2023 IB23230898170 Shibal CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-031-002/382
() 		3305019000NRG23010420232761300 01/04/2023 Gudadi 3305019WL100235 Gudadi 00354 PUNB0732100 1616 1616 Processed 23/08/2023 IB23230898188 Gudadi CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-031-002/382
() 		3305019000NRG23010420232761299 01/04/2023 Shimana 3305019WL100235 Shimana 00354 PUNB0732100 1616 1616 Processed 23/08/2023 IB23230898191 Shimana CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-031-002/79-B
() 		3305019000NRG23010420232761307 01/04/2023 Chameli 3305019WL100235 Chameli 00354 PUNB0732100 808 808 Processed 23/08/2023 IB23230898146 Chameli CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-031-002/79-B
() 		3305019000NRG23010420232761306 01/04/2023 Manoj 3305019WL100235 Manoj 00354 PUNB0732100 1616 1616 Processed 23/08/2023 IB23230898200 Manoj CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24038 24038
Total 38582 38582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_1414 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 14544
2 SHANKARGARH CH3305019_010423APB_FTO_1414 Punjab National Bank PUNB0732100 BALRAMPUR 24038

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