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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:23:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280423APB_FTO_60959
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-05-019-032-001/182
() 		3305019000NRG24280420230229954 28/04/2023 Bashnti 3305019WL007643 Bashnti 00093 CRGB0006070 1519 1519 Processed 12/05/2023 1439903027 Mrs. BASANTEE BAI W/O NEMA RAM CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-032-001/182
() 		3305019000NRG24280420230229953 28/04/2023 Rajkumar 3305019WL007643 Rajkumar 00093 CRGB0006070 1519 1519 Processed 11/05/2023 1439903026 RAJ KUMAR BENG PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-032-001/188
() 		3305019000NRG24280420230229955 28/04/2023 Lalti Sonwani 3305019WL007643 Lalti Sonwani 00093 CRGB0006070 1519 1519 Processed 11/05/2023 1439903048 LALITA SONVANI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-032-001/191
() 		3305019000NRG24280420230229957 28/04/2023 Dinsi 3305019WL007643 Dinsi 00093 CRGB0006070 1519 1519 Processed 11/05/2023 1439903047 DINSHI NAGVANSHI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-032-001/97
() 		3305019000NRG24280420230229964 28/04/2023 Birsai 3305019WL007643 Birsai 00093 CRGB0006070 1519 1519 Processed 11/05/2023 1439903024 BIRSAY BAIG S/O KONDA BAIG PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-032-002/139
() 		3305019000NRG24280420230229968 28/04/2023 Mahabeer Ram 3305019WL007643 Mahabeer Ram 00093 CRGB0006070 1519 1519 Processed 12/05/2023 1439903045 Mr. MAHAVIR SONVANI CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-032-002/139
() 		3305019000NRG24280420230229969 28/04/2023 Maminta 3305019WL007643 Maminta 00093 CRGB0006070 1519 1519 Processed 11/05/2023 1439903046 MAMINTA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-032-002/174
() 		3305019000NRG24280420230229970 28/04/2023 Kavita Beng 3305019WL007643 Kavita Beng 00093 CRGB0006070 1085 1085 Processed 11/05/2023 1439903043 KAVITA BENG PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-032-002/279
() 		3305019000NRG24280420230229973 28/04/2023 Sirmali Bai 3305019WL007643 Sirmali Bai 00093 CRGB0006070 1519 1519 Processed 11/05/2023 1439903044 SEERMALI PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-032-002/75-A
() 		3305019000NRG24280420230229979 28/04/2023 Mhalaxmi 3305019WL007643 Mhalaxmi 00093 CRGB0006070 1519 1519 Processed 11/05/2023 1439903025 MAHALASHAMI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-032-002/989
() 		3305019000NRG24280420230229980 28/04/2023 Moharmani 3305019WL007643 Moharmani 00093 CRGB0006070 651 651 Processed 12/05/2023 1439903042 Mrs. MOHARMANI NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15407 15407
12 SHANKARGARH CH-05-019-032-001/191
() 		3305019000NRG24280420230229956 28/04/2023 Sonsai 3305019WL007643 Sonsai 00354 PUNB0732100 1519 1519 Processed 12/05/2023 1439903037 SON SAI S/O MOHAN PAL BHUINHAR . CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-032-001/22-A
() 		3305019000NRG24280420230229959 28/04/2023 Parbi 3305019WL007643 Parbi 00354 PUNB0732100 1519 1519 Processed 11/05/2023 1439903035 Miss. PARBI BAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
14 SHANKARGARH CH-05-019-032-001/22-A
() 		3305019000NRG24280420230229958 28/04/2023 Sahlu 3305019WL007643 Sahlu 00354 PUNB0732100 1519 1519 Processed 12/05/2023 1439903038 SAHLU RAM / MANGALRAM . CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-032-001/254
() 		3305019000NRG24280420230229960 28/04/2023 Falindra 3305019WL007643 Falindra 00354 PUNB0732100 1519 1519 Processed 11/05/2023 1439903039 FALINDRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-032-001/34-B
() 		3305019000NRG24280420230229961 28/04/2023 RUDAN 3305019WL007643 RUDAN 00354 PUNB0732100 1519 1519 Processed 11/05/2023 1439903028 RUDAN THITHIYO PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-032-001/47-B
() 		3305019000NRG24280420230229962 28/04/2023 Arun 3305019WL007643 Arun 00354 PUNB0732100 1519 1519 Processed 12/05/2023 1439903034 ARUN RAM S/O MANDUD RAM . CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-032-001/97
() 		3305019000NRG24280420230229963 28/04/2023 Bhago 3305019WL007643 Bhago 00354 PUNB0732100 1519 1519 Processed 11/05/2023 1439903036 BHAGO PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-032-002/11
() 		3305019000NRG24280420230229965 28/04/2023 Sakunti 3305019WL007643 Sakunti 00354 PUNB0732100 1519 1519 Processed 11/05/2023 1439903029 SAKUNTAI MAJHVAR PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-032-002/279
() 		3305019000NRG24280420230229972 28/04/2023 Mhabir Ram 3305019WL007643 Mhabir Ram 00354 PUNB0732100 1519 1519 Processed 12/05/2023 1439903041 Mr. MAHABIR MACHHRIYA S/O ASHOK MACHHRIY CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-032-002/34
() 		3305019000NRG24280420230229974 28/04/2023 Dasmait 3305019WL007643 Dasmait 00354 PUNB0732100 868 868 Processed 11/05/2023 1439903031 DASMAIT PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-032-002/39
() 		3305019000NRG24280420230229975 28/04/2023 Ropni 3305019WL007643 Ropni 00354 PUNB0732100 651 651 Processed 12/05/2023 1439903033 Mrs. ROPANI W/O LAKHA . CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-032-002/47
() 		3305019000NRG24280420230229976 28/04/2023 Anjani 3305019WL007643 Anjani 00354 PUNB0732100 1519 1519 Processed 11/05/2023 1439903040 ANJANI PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-032-002/60
() 		3305019000NRG24280420230229977 28/04/2023 Ramjit 3305019WL007643 Ramjit 00354 PUNB0732100 1519 1519 Processed 11/05/2023 1439903032 RAMJIT BENG PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-032-002/60
() 		3305019000NRG24280420230229978 28/04/2023 sati 3305019WL007643 sati 00354 PUNB0732100 1519 1519 Processed 11/05/2023 1439903030 SATI BENG PUNJAB NATIONAL BANK(508568)
SubTotal 19747 19747
26 SHANKARGARH CH-05-019-032-002/11-A
() 		3305019000NRG24280420230229967 28/04/2023 Fulkuwair 3305019WL007643 Fulkuwair 00691 IPOS0000001 1519 1519 Processed 11/05/2023 1439903022 FULKUWAIR INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-032-002/11-A
() 		3305019000NRG24280420230229966 28/04/2023 vikram manjhwar 3305019WL007643 vikram manjhwar 00691 IPOS0000001 1519 1519 Processed 11/05/2023 1439903023 VIKRAM MANJHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3038 3038
Total 38192 38192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280423APB_FTO_60959 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 15407
2 SHANKARGARH CH3305019_280423APB_FTO_60959 Punjab National Bank PUNB0732100 BALRAMPUR 19747
3 SHANKARGARH CH3305019_280423APB_FTO_60959 India Post Payments Bank IPOS0000001 AMBIKAPUR 3038

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