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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:55:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210423APB_FTO_45333
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-05-019-032-001/111-B
() 		3305019000NRG24210420230139045 21/04/2023 Kawalkatiya 3305019WL004698 Kawalkatiya 00093 CRGB0006070 434 434 Processed 11/05/2023 1436559367 MRS KALKTIYA SONWANI STATE BANK OF INDIA(508548)
2 SHANKARGARH CH-05-019-032-001/186-B
() 		3305019000NRG24210420230139050 21/04/2023 BANTHU 3305019WL004698 BANTHU 00093 CRGB0006070 1519 1519 Processed 11/05/2023 1436559345 Mr. BANTHU BEG JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
3 SHANKARGARH CH-05-019-032-001/240
() 		3305019000NRG24210420230139054 21/04/2023 Payari 3305019WL004698 Payari 00093 CRGB0006070 1519 1519 Processed 11/05/2023 1436559346 Mrs. PYARI BAI CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-032-001/272-B
() 		3305019000NRG24210420230139056 21/04/2023 vinay 3305019WL004698 vinay 00093 CRGB0006070 1519 1519 Processed 11/05/2023 1436559347 Mr. VINAY KUMAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-032-002/143-A
() 		3305019000NRG24210420230139060 21/04/2023 Kumar laldev Ram 3305019WL004698 Kumar laldev Ram 00093 CRGB0006070 1519 1519 Processed 11/05/2023 1436559368 KUMAR LALDEV RAM PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-032-002/187
() 		3305019000NRG24210420230139061 21/04/2023 Fagani 3305019WL004698 Fagani 00093 CRGB0006070 1519 1519 Processed 11/05/2023 1436559366 FAGNI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-032-002/225-A
() 		3305019000NRG24210420230139063 21/04/2023 KARAMNATH 3305019WL004698 KARAMNATH 00093 CRGB0006070 1519 1519 Processed 11/05/2023 1436559365 KARAMNATH SINGH PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-032-002/228-B
() 		3305019000NRG24210420230139064 21/04/2023 Anima 3305019WL004698 Anima 00093 CRGB0006070 1519 1519 Processed 11/05/2023 1436559348 ANIMA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-032-002/233-C
() 		3305019000NRG24210420230139065 21/04/2023 Pratima 3305019WL004698 Pratima 00093 CRGB0006070 1519 1519 Processed 11/05/2023 1436559369 Miss. PRATIMA BUNKAR CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-032-002/254-A
() 		3305019000NRG24210420230139066 21/04/2023 Ahilya 3305019WL004698 Ahilya 00093 CRGB0006070 1519 1519 Processed 11/05/2023 1436559350 Mrs. AHILYA SINGH CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-032-002/56
() 		3305019000NRG24210420230139068 21/04/2023 Sarswati 3305019WL004698 Sarswati 00093 CRGB0006070 1519 1519 Processed 11/05/2023 1436559349 Mrs. SARASWATI KERKETTA CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-032-002/977
() 		3305019000NRG24210420230139070 21/04/2023 Baspati sonwani 3305019WL004698 Baspati sonwani 00093 CRGB0006070 1519 1519 Processed 11/05/2023 1436559351 BASPATI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-032-002/977
() 		3305019000NRG24210420230139069 21/04/2023 pateswar sonwani 3305019WL004698 pateswar sonwani 00093 CRGB0006070 1519 1519 Processed 11/05/2023 1436559352 PATESHWAR PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-032-002/980
() 		3305019000NRG24210420230139072 21/04/2023 Manpati 3305019WL004698 Manpati 00093 CRGB0006070 1519 1519 Processed 11/05/2023 1436559371 MANPATI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-032-002/980
() 		3305019000NRG24210420230139071 21/04/2023 Vijay kumar 3305019WL004698 Vijay kumar 00093 CRGB0006070 1519 1519 Processed 11/05/2023 1436559370 VIJAY PARSA PUNJAB NATIONAL BANK(508568)
SubTotal 21700 21700
16 SHANKARGARH CH-05-019-032-001/117
() 		3305019000NRG24210420230139046 21/04/2023 Sumitra 3305019WL004698 Sumitra 00354 PUNB0732100 1519 1519 Processed 11/05/2023 1436559364 SUMITRA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-032-001/143
() 		3305019000NRG24210420230139047 21/04/2023 rampujan 3305019WL004698 rampujan 00354 PUNB0732100 1519 1519 Processed 11/05/2023 1436559353 RAMPOOJAN RAM PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-032-001/143
() 		3305019000NRG24210420230139048 21/04/2023 URMILA 3305019WL004698 URMILA 00354 PUNB0732100 1519 1519 Processed 11/05/2023 1436559354 Mrs. URMILA RAMPUJAN RAM CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-032-001/186-B
() 		3305019000NRG24210420230139049 21/04/2023 rimani 3305019WL004698 rimani 00354 PUNB0732100 1519 1519 Processed 11/05/2023 1436559358 RIMANI PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-032-001/233
() 		3305019000NRG24210420230139051 21/04/2023 Guru 3305019WL004698 Guru 00354 PUNB0732100 1519 1519 Processed 11/05/2023 1436559356 GURU NAGVANSI PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-032-001/233
() 		3305019000NRG24210420230139052 21/04/2023 Kusum 3305019WL004698 Kusum 00354 PUNB0732100 1519 1519 Processed 11/05/2023 1436559359 Mrs. KUSUM W/O GURU RAM BHUINHAR . CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-032-001/233-B
() 		3305019000NRG24210420230139053 21/04/2023 bhadar 3305019WL004698 bhadar 00354 PUNB0732100 1519 1519 Processed 11/05/2023 1436559357 Mr. BHADAR RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
23 SHANKARGARH CH-05-019-032-001/272
() 		3305019000NRG24210420230139055 21/04/2023 Jagdish 3305019WL004698 Jagdish 00354 PUNB0732100 1519 1519 Processed 11/05/2023 1436559360 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-032-001/56-B
() 		3305019000NRG24210420230139057 21/04/2023 Karampal 3305019WL004698 Karampal 00354 PUNB0732100 1519 1519 Processed 11/05/2023 1436559362 KARAM PAL RAM S/O NATAI RAM BHUINHAR . CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-032-002/118
() 		3305019000NRG24210420230139058 21/04/2023 jitendra 3305019WL004698 jitendra 00354 PUNB0732100 1519 1519 Processed 11/05/2023 1436559355 JITENDRA SEMARIYA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-032-002/2
() 		3305019000NRG24210420230139062 21/04/2023 Jetu 3305019WL004698 Jetu 00354 PUNB0732100 1519 1519 Processed 11/05/2023 1436559363 Mr. JETHU RAM KORVA S/O BAJUVA KORVA . CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-032-002/56
() 		3305019000NRG24210420230139067 21/04/2023 Dilwar 3305019WL004698 Dilwar 00354 PUNB0732100 1519 1519 Processed 11/05/2023 1436559361 DILBAR PUNJAB NATIONAL BANK(508568)
SubTotal 18228 18228
28 SHANKARGARH CH-05-019-032-002/14
() 		3305019000NRG24210420230139059 21/04/2023 Charpan 3305019WL004698 Charpan 00691 IPOS0000001 1519 1519 Processed 11/05/2023 1436559344 CHARPAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1519 1519
Total 41447 41447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210423APB_FTO_45333 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 21700
2 SHANKARGARH CH3305019_210423APB_FTO_45333 Punjab National Bank PUNB0732100 BALRAMPUR 18228
3 SHANKARGARH CH3305019_210423APB_FTO_45333 India Post Payments Bank IPOS0000001 AMBIKAPUR 1519

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