Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:13:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020224APB_FTO_455703
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-05-019-001-003/387-A
() 		3305019000NRG24020220241646421 02/02/2024 Kendali 3305019WL074220 Kendali 00089 CBIN0281580 1760 1760 Processed 30/03/2024 2356029082 KENDALI HASADAVAR PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-001-003/95
() 		3305019000NRG24020220241646435 02/02/2024 Chaiti 3305019WL074220 Chaiti 00089 CBIN0281580 1760 1760 Processed 30/03/2024 2356029079 Mrs. CHAITO EDAGWAR CENTRAL BANK OF INDIA(607115)
SubTotal 3520 3520
3 SHANKARGARH CH-05-019-001-001/596-A
() 		3305019000NRG24020220241646409 02/02/2024 RAGHUNATH 3305019WL074220 RAGHUNATH 00093 CRGB0006039 1760 1760 Processed 30/03/2024 2356029100 Mrs. RAGUNATH MUDIYAR CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-001-003/103
() 		3305019000NRG24020220241646413 02/02/2024 Birbal 3305019WL074220 Birbal 00093 CRGB0006039 1760 1760 Processed 30/03/2024 2356029084 BIRBAL RAM PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-001-003/103
() 		3305019000NRG24020220241646414 02/02/2024 Somari 3305019WL074220 Somari 00093 CRGB0006039 1760 1760 Processed 30/03/2024 2356029086 SOMARI HASDWAR PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-001-003/362
() 		3305019000NRG24020220241646417 02/02/2024 Bhagmaniya 3305019WL074220 Bhagmaniya 00093 CRGB0006039 660 660 Processed 30/03/2024 2356029098 BHAGMANIYA NAGWSH PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-001-003/387-A
() 		3305019000NRG24020220241646420 02/02/2024 Baleshwar 3305019WL074220 Baleshwar 00093 CRGB0006039 1760 1760 Processed 30/03/2024 2356029085 BALESWAR RAM PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-001-003/533
() 		3305019000NRG24020220241646423 02/02/2024 sukhdev 3305019WL074220 sukhdev 00093 CRGB0006039 1760 1760 Processed 30/03/2024 2356029106 SUKHADEV RAM PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-001-003/533
() 		3305019000NRG24020220241646424 02/02/2024 sumitra 3305019WL074220 sumitra 00093 CRGB0006039 1760 1760 Processed 30/03/2024 2356029101 SUMITRA TIRKI PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-001-003/561
() 		3305019000NRG24020220241646425 02/02/2024 Bigu 3305019WL074220 Bigu 00093 CRGB0006039 1760 1760 Processed 30/03/2024 2356029099 BIGU RAM NAGESIYA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-001-003/561
() 		3305019000NRG24020220241646426 02/02/2024 Gayitri 3305019WL074220 Gayitri 00093 CRGB0006039 1760 1760 Processed 30/03/2024 2356029102 Mrs. GAYATRI W/O BIGU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14740 14740
12 SHANKARGARH CH-05-019-001-001/28
() 		3305019000NRG24020220241646407 02/02/2024 Chumni 3305019WL074220 Chumni 00354 PUNB0732100 1760 1760 Processed 30/03/2024 2356029107 Mrs. CHAMELI KORVA W/O DHANUKLAL KORVA CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-001-001/381
() 		3305019000NRG24020220241646408 02/02/2024 Budhmaniya 3305019WL074220 Budhmaniya 00354 PUNB0732100 1760 1760 Processed 30/03/2024 2356029096 BHUDHMANIYA MUDIYAR PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-001-002/270
() 		3305019000NRG24020220241646410 02/02/2024 Mira 3305019WL074220 Mira 00354 PUNB0732100 1100 1100 Processed 30/03/2024 2356029095 MIRRA BAI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-001-003/100
() 		3305019000NRG24020220241646411 02/02/2024 Chamru 3305019WL074220 Chamru 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2356029093 CHAMRU PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-001-003/100
() 		3305019000NRG24020220241646412 02/02/2024 Sunita 3305019WL074220 Sunita 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2356029097 SUNI ADEGAVAR PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-001-003/106
() 		3305019000NRG24020220241646416 02/02/2024 Injro 3305019WL074220 Injro 00354 PUNB0732100 660 660 Processed 30/03/2024 2356029091 Mrs. INJRO RAMVIRISH CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-001-003/106
() 		3305019000NRG24020220241646415 02/02/2024 Rambrikch 3305019WL074220 Rambrikch 00354 PUNB0732100 660 660 Processed 30/03/2024 2356029088 Mr. RAMBIRSH RAMBIRSH CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-001-003/383
() 		3305019000NRG24020220241646419 02/02/2024 Jaini 3305019WL074220 Jaini 00354 PUNB0732100 1760 1760 Processed 30/03/2024 2356029103 JAINI PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-001-003/383
() 		3305019000NRG24020220241646418 02/02/2024 Meghnath 3305019WL074220 Meghnath 00354 PUNB0732100 1760 1760 Processed 30/03/2024 2356029092 MEGHNATH PAIKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-001-003/491
() 		3305019000NRG24020220241646422 02/02/2024 sitamuni 3305019WL074220 sitamuni 00354 PUNB0732100 1760 1760 Processed 30/03/2024 2356029089 SITAMUNNI NAGESH PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-001-003/89
() 		3305019000NRG24020220241646430 02/02/2024 siharsai 3305019WL074220 siharsai 00354 PUNB0732100 1100 1100 Processed 30/03/2024 2356029094 SIHARSAI PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-001-003/89
() 		3305019000NRG24020220241646431 02/02/2024 Suganti 3305019WL074220 Suganti 00354 PUNB0732100 1100 1100 Processed 30/03/2024 2356029090 SUGANTI NAGESHA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-001-003/90
() 		3305019000NRG24020220241646432 02/02/2024 Malu 3305019WL074220 Malu 00354 PUNB0732100 880 880 Processed 30/03/2024 2356029104 MALU / GEDU CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-001-003/90
() 		3305019000NRG24020220241646433 02/02/2024 sareta 3305019WL074220 sareta 00354 PUNB0732100 880 880 Processed 30/03/2024 2356029087 SARITA NAGESH PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-001-003/95
() 		3305019000NRG24020220241646434 02/02/2024 sukhu 3305019WL074220 sukhu 00354 PUNB0732100 1760 1760 Processed 30/03/2024 2356029108 SUKHU ADEGWAR PUNJAB NATIONAL BANK(508568)
SubTotal 20020 20020
27 SHANKARGARH CH-05-019-001-003/595-A
() 		3305019000NRG24020220241646427 02/02/2024 Aneshvar Ram 3305019WL074220 Aneshvar Ram 00415 SBIN0003855 1760 1760 Processed 30/03/2024 2356029081 ANESHVAR RAM PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-001-003/595-A
() 		3305019000NRG24020220241646428 02/02/2024 Rajani Nageshiya 3305019WL074220 Rajani Nageshiya 00415 SBIN0003855 1760 1760 Processed 30/03/2024 2356029080 RAJNI PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-27-019-001-001/605-B
() 		3305019000NRG24020220241646436 02/02/2024 Ramdhani Ram Negesiya 3305019WL074220 Ramdhani Ram Negesiya 00415 SBIN0003855 1760 1760 Processed 30/03/2024 2356029083 RAMDHANI RAM NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 5280 5280
30 SHANKARGARH CH-05-019-001-003/62-A
() 		3305019000NRG24020220241646429 02/02/2024 Sukhan 3305019WL074220 Sukhan 00691 IPOS0000001 1760 1760 Processed 30/03/2024 2356029105 Mr. SUKHAN RAM / RASIYA RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1760 1760
Total 45320 45320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020224APB_FTO_455703 Central Bank Of India CBIN0281580 SHANKARGARH 3520
2 SHANKARGARH CH3305019_020224APB_FTO_455703 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 14740
3 SHANKARGARH CH3305019_020224APB_FTO_455703 Punjab National Bank PUNB0732100 BALRAMPUR 20020
4 SHANKARGARH CH3305019_020224APB_FTO_455703 State Bank of India SBIN0003855 RAJPUR 5280
5 SHANKARGARH CH3305019_020224APB_FTO_455703 India Post Payments Bank IPOS0000001 AMBIKAPUR 1760

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