Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:22:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220324APB_FTO_549210
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-05-019-003-004/5
() 		3305019000NRG24220320242000761 22/03/2024 Ganeshwari 3305019WL093513 Ganeshwari 00089 CBIN0281580 1540 1540 Processed 12/04/2024 2891811713 FONDARI HASDAVAR PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-003-005/372
() 		3305019000NRG24220320242000777 22/03/2024 nakul 3305019WL093513 nakul 00089 CBIN0281580 1540 1540 Processed 12/04/2024 2891811712 Mr. NAKUL RAM KHAIRWAR CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-003-005/41
() 		3305019000NRG24220320242000778 22/03/2024 Bisawa 3305019WL093513 Bisawa 00089 CBIN0281580 1320 1320 Processed 12/04/2024 2891811724 Mr. VISHUVA MUDIYAR CENTRAL BANK OF INDIA(607115)
SubTotal 4400 4400
4 SHANKARGARH CH-05-019-003-004/350
() 		3305019000NRG24220320242000760 22/03/2024 Bandha 3305019WL093513 Bandha 00093 CRGB0006039 1540 1540 Processed 12/04/2024 2891811714 BANDHA KORVA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-003-004/9
() 		3305019000NRG24220320242000763 22/03/2024 Ramesh Hasadwar 3305019WL093513 Ramesh Hasadwar 00093 CRGB0006039 1540 1540 Processed 12/04/2024 2891811721 RAMESH HASADWAR PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-003-004/9
() 		3305019000NRG24220320242000764 22/03/2024 Sunita Pahadi Korwa 3305019WL093513 Sunita Pahadi Korwa 00093 CRGB0006039 1540 1540 Processed 12/04/2024 2891811720 SUNITA PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
7 SHANKARGARH CH-05-019-003-004/14-B
() 		3305019000NRG24220320242000754 22/03/2024 Sunita 3305019WL093513 Sunita 00354 PUNB0732100 1100 1100 Processed 12/04/2024 2891811718 SUNITA HASADVAR PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-003-004/14-B
() 		3305019000NRG24220320242000753 22/03/2024 supin 3305019WL093513 supin 00354 PUNB0732100 1100 1100 Processed 12/04/2024 2891811719 SUPIN HASADVAR PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-003-004/14-C
() 		3305019000NRG24220320242000755 22/03/2024 juthna 3305019WL093513 juthna 00354 PUNB0732100 880 880 Processed 12/04/2024 2891811722 LADKU HASADWAR PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-003-005/206
() 		3305019000NRG24220320242000771 22/03/2024 Kunti 3305019WL093513 Kunti 00354 PUNB0732100 1540 1540 Processed 12/04/2024 2891811716 KUNTI KHAIRVAR PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-003-005/206
() 		3305019000NRG24220320242000772 22/03/2024 Mukesh 3305019WL093513 Mukesh 00354 PUNB0732100 1540 1540 Processed 12/04/2024 2891811723 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-003-005/23
() 		3305019000NRG24220320242000773 22/03/2024 Gutma 3305019WL093513 Gutma 00354 PUNB0732100 1540 1540 Processed 12/04/2024 2891811717 GUTMA HASADVAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-003-005/526
() 		3305019000NRG24220320242000779 22/03/2024 Dukhana 3305019WL093513 Dukhana 00354 PUNB0732100 1540 1540 Processed 12/04/2024 2891811715 DUKHHANA KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 9240 9240
14 SHANKARGARH CH-05-019-003-004/10-B
() 		3305019000NRG24220320242000752 22/03/2024 Gulma 3305019WL093513 Gulma 00691 IPOS0000001 440 440 Processed 12/04/2024 2891811709 GULMA MUDIYAR PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-003-004/14-C
() 		3305019000NRG24220320242000756 22/03/2024 bhuli 3305019WL093513 bhuli 00691 IPOS0000001 880 880 Processed 12/04/2024 2891811708 BHULI PAHADI KORWA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-003-004/17-A
() 		3305019000NRG24220320242000757 22/03/2024 China 3305019WL093513 China 00691 IPOS0000001 1540 1540 Processed 12/04/2024 2891811711 Mr. CHINA HASADVAR CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-003-004/17-A
() 		3305019000NRG24220320242000758 22/03/2024 Kamli 3305019WL093513 Kamli 00691 IPOS0000001 1540 1540 Processed 12/04/2024 2891811706 KAMALI KORVA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-003-004/3
() 		3305019000NRG24220320242000759 22/03/2024 gangi 3305019WL093513 gangi 00691 IPOS0000001 1540 1540 Processed 12/04/2024 2891811707 Mrs. GANGI PAHADI KORVA CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-003-004/8
() 		3305019000NRG24220320242000762 22/03/2024 Kamla 3305019WL093513 Kamla 00691 IPOS0000001 440 440 Processed 12/04/2024 2891811710 KAMLA HASDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-003-005/23
() 		3305019000NRG24220320242000774 22/03/2024 Satni 3305019WL093513 Satni 00691 IPOS0000001 1320 1320 Processed 12/04/2024 2891811705 SATNI HASADVAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-003-005/260
() 		3305019000NRG24220320242000775 22/03/2024 Prameshwar Ram 3305019WL093513 Prameshwar Ram 00691 IPOS0000001 1540 1540 Processed 12/04/2024 2891811725 PRAMESHWAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9240 9240
Total 27500 27500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220324APB_FTO_549210 Central Bank Of India CBIN0281580 SHANKARGARH 4400
2 SHANKARGARH CH3305019_220324APB_FTO_549210 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4620
3 SHANKARGARH CH3305019_220324APB_FTO_549210 Punjab National Bank PUNB0732100 BALRAMPUR 9240
4 SHANKARGARH CH3305019_220324APB_FTO_549210 India Post Payments Bank IPOS0000001 AMBIKAPUR 9240

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