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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:25:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_080523APB_FTO_78988
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-05-019-008-001/147-A
() 		3305019000NRG24080520230321430 08/05/2023 Chandradev Das 3305019WL010669 Chandradev Das 00093 CRGB0006045 660 660 Processed 13/05/2023 1540026629 CHANDRADEV DAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-008-001/159
() 		3305019000NRG24080520230321436 08/05/2023 sant kumar 3305019WL010669 sant kumar 00093 CRGB0006045 1540 1540 Processed 13/05/2023 1540026613 SANT SINGH PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-008-001/192
() 		3305019000NRG24080520230321440 08/05/2023 Tuleswar Singh 3305019WL010669 Tuleswar Singh 00093 CRGB0006045 1540 1540 Processed 13/05/2023 1540026628 TULESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-008-001/248-A
() 		3305019000NRG24080520230321444 08/05/2023 Ramkisun Bargah 3305019WL010669 Ramkisun Bargah 00093 CRGB0006045 1540 1540 Processed 13/05/2023 1540026633 RAMKISHUN BARGAH PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-008-001/288-A
() 		3305019000NRG24080520230321447 08/05/2023 Pawan Singh 3305019WL010669 Pawan Singh 00093 CRGB0006045 1540 1540 Processed 13/05/2023 1540026614 PAWAN SINGH PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-008-001/366-A
() 		3305019000NRG24080520230321449 08/05/2023 Kamlesh Singh 3305019WL010669 Kamlesh Singh 00093 CRGB0006045 1320 1320 Processed 13/05/2023 1540026627 KAMLESH PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-008-001/366-B
() 		3305019000NRG24080520230321450 08/05/2023 Sudhir Kumar Singh 3305019WL010669 Sudhir Kumar Singh 00093 CRGB0006045 660 660 Processed 13/05/2023 1540026630 SUDHIR SINGH PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-008-001/985
() 		3305019000NRG24080520230321454 08/05/2023 Amuna Singh 3305019WL010669 Amuna Singh 00093 CRGB0006045 1540 1540 Processed 13/05/2023 1540026626 Mrs. AMUNA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10340 10340
9 SHANKARGARH CH-05-019-008-001/149
() 		3305019000NRG24080520230321431 08/05/2023 Daya shankar 3305019WL010669 Daya shankar 00354 PUNB0732100 1320 1320 Processed 13/05/2023 1540026620 MR DAYASHANKAR SINGH STATE BANK OF INDIA(508548)
10 SHANKARGARH CH-05-019-008-001/150
() 		3305019000NRG24080520230321432 08/05/2023 Jhagru 3305019WL010669 Jhagru 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1540026625 JHANGRU SINGH PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-008-001/154
() 		3305019000NRG24080520230321434 08/05/2023 BANDAN RAM 3305019WL010669 BANDAN RAM 00354 PUNB0732100 220 220 Processed 13/05/2023 1540026631 BANDHAN SINGH PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-008-001/158
() 		3305019000NRG24080520230321435 08/05/2023 Satish 3305019WL010669 Satish 00354 PUNB0732100 660 660 Processed 13/05/2023 1540026623 SATISH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-008-001/160
() 		3305019000NRG24080520230321437 08/05/2023 Parmanand 3305019WL010669 Parmanand 00354 PUNB0732100 1320 1320 Processed 13/05/2023 1540026619 PARMANAD SINGH PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-008-001/193
() 		3305019000NRG24080520230321441 08/05/2023 Surendra 3305019WL010669 Surendra 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1540026621 SURENDAR SINGH PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-008-001/207
() 		3305019000NRG24080520230321442 08/05/2023 Govardhan 3305019WL010669 Govardhan 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1540026618 MR GOVARDHAN SINGH STATE BANK OF INDIA(508548)
16 SHANKARGARH CH-05-019-008-001/209
() 		3305019000NRG24080520230321443 08/05/2023 Avadh 3305019WL010669 Avadh 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1540026622 AVDH SINGH PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-008-001/270
() 		3305019000NRG24080520230321445 08/05/2023 RAJARAM 3305019WL010669 RAJARAM 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1540026617 RAJARAM SINGH PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-008-001/283
() 		3305019000NRG24080520230321446 08/05/2023 Karashna 3305019WL010669 Karashna 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1540026624 KRISHNA SINGH PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-008-001/290
() 		3305019000NRG24080520230321448 08/05/2023 Prahlad 3305019WL010669 Prahlad 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1540026616 PRHALAD SINGH PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-008-001/45
() 		3305019000NRG24080520230321451 08/05/2023 thipa 3305019WL010669 thipa 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1540026615 THIPARAM PUNJAB NATIONAL BANK(508568)
SubTotal 15840 15840
21 SHANKARGARH CH-05-019-008-001/1003
() 		3305019000NRG24080520230321429 08/05/2023 Utam Manhji 3305019WL010669 Utam Manhji 00415 SBIN0003855 1540 1540 Processed 13/05/2023 1540026611 UTTAM MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-008-001/153
() 		3305019000NRG24080520230321433 08/05/2023 Shivshankar 3305019WL010669 Shivshankar 00415 SBIN0003855 1540 1540 Processed 13/05/2023 1540026632 MR SHIVSHANKAR MANJHI STATE BANK OF INDIA(508548)
23 SHANKARGARH CH-05-019-008-001/170-B
() 		3305019000NRG24080520230321439 08/05/2023 Pramendra Kumar 3305019WL010669 Pramendra Kumar 00415 SBIN0003855 1540 1540 Processed 13/05/2023 1540026612 Mr. PRAMENDRA KUMAR SING CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4620 4620
24 SHANKARGARH CH-05-019-008-001/58-A
() 		3305019000NRG24080520230321452 08/05/2023 Rakesh 3305019WL010669 Rakesh 00415 SBIN0018774 1540 1540 Processed 13/05/2023 1540026610 RAKESH KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
Total 32340 32340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_080523APB_FTO_78988 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 10340
2 SHANKARGARH CH3305019_080523APB_FTO_78988 Punjab National Bank PUNB0732100 BALRAMPUR 15840
3 SHANKARGARH CH3305019_080523APB_FTO_78988 State Bank of India SBIN0003855 RAJPUR 4620
4 SHANKARGARH CH3305019_080523APB_FTO_78988 State Bank of India SBIN0018774 Shankargarh 1540

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