Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:33:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090523APB_FTO_80387
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-05-019-022-001/228
() 		3305019000NRG24090520230326610 09/05/2023 Godam 3305019WL010869 Godam 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1540924286 GODOM BAKHLA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-022-001/228
() 		3305019000NRG24090520230326611 09/05/2023 Khudhi 3305019WL010869 Khudhi 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1540924291 KHUDI KORVA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-022-001/233
() 		3305019000NRG24090520230326612 09/05/2023 ropni 3305019WL010869 ropni 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1540924287 ROPNI PAHADI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-022-001/236
() 		3305019000NRG24090520230326614 09/05/2023 Dhobni 3305019WL010869 Dhobni 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1540924288 DHOBNI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-022-001/236
() 		3305019000NRG24090520230326613 09/05/2023 Tode 3305019WL010869 Tode 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1540924289 TODE RAM PAHADI KORVA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-001/240
() 		3305019000NRG24090520230326616 09/05/2023 Sarmila 3305019WL010869 Sarmila 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1540924292 SHARMILA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-022-001/240
() 		3305019000NRG24090520230326615 09/05/2023 Sukhu 3305019WL010869 Sukhu 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1540924293 KHUKHU PAHADI KORVA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-022-001/251
() 		3305019000NRG24090520230326617 09/05/2023 likhdev 3305019WL010869 likhdev 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1540924284 LIKHDEV PAHADI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-022-001/251
() 		3305019000NRG24090520230326618 09/05/2023 sigani 3305019WL010869 sigani 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1540924290 SIGNI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-022-001/290
() 		3305019000NRG24090520230326619 09/05/2023 bilsan 3305019WL010869 bilsan 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1540924283 Mr. VILSON TOPPO CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-022-001/290
() 		3305019000NRG24090520230326620 09/05/2023 Mederen 3305019WL010869 Mederen 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1540924282 MEJREN TOPPO PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-022-001/331
() 		3305019000NRG24090520230326621 09/05/2023 kunda 3305019WL010869 kunda 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1540924281 KUNDA KORVA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-022-003/345
() 		3305019000NRG24090520230326622 09/05/2023 Kote Ram 3305019WL010869 Kote Ram 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1540924285 KOTYE PAHADI PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
14 SHANKARGARH CH-05-019-022-003/457
() 		3305019000NRG24090520230326624 09/05/2023 Amit Kerketta 3305019WL010869 Amit Kerketta 00415 SBIN0003855 1105 1105 Processed 13/05/2023 1540924280 MR AMIT KERKETTA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 SHANKARGARH CH-05-019-022-003/345
() 		3305019000NRG24090520230326623 09/05/2023 Rupni 3305019WL010869 Rupni 00691 IPOS0000001 1105 1105 Processed 13/05/2023 1540924279 SUMRI PAHADI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090523APB_FTO_80387 Punjab National Bank PUNB0732100 BALRAMPUR 14365
2 SHANKARGARH CH3305019_090523APB_FTO_80387 State Bank of India SBIN0003855 RAJPUR 1105
3 SHANKARGARH CH3305019_090523APB_FTO_80387 India Post Payments Bank IPOS0000001 AMBIKAPUR 1105

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