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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:44:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240523APB_FTO_114005
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-05-019-022-003/257-A
() 		3305019000NRG24240520230476142 24/05/2023 Manita Rahi 3305019WL016825 Manita Rahi 00089 CBIN0281580 1326 1326 Processed 30/05/2023 1944373002 Miss. MANITA RAHI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-022-001/231
() 		3305019000NRG24240520230476127 24/05/2023 rikhani 3305019WL016825 rikhani 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944373006 RIKHANI PAHADI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-022-001/237
() 		3305019000NRG24240520230476128 24/05/2023 butan 3305019WL016825 butan 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944373019 BUTAN KORVA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-022-001/237
() 		3305019000NRG24240520230476129 24/05/2023 Maghani 3305019WL016825 Maghani 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944373020 MISS MAGHNI KORVA STATE BANK OF INDIA(508548)
5 SHANKARGARH CH-05-019-022-001/255
() 		3305019000NRG24240520230476130 24/05/2023 deelip 3305019WL016825 deelip 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944373014 DILIP PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-001/255
() 		3305019000NRG24240520230476131 24/05/2023 lalita 3305019WL016825 lalita 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944373013 LALITA KORVA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-022-001/256
() 		3305019000NRG24240520230476132 24/05/2023 sewak 3305019WL016825 sewak 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944373003 SEVAK PHADI PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-022-001/257
() 		3305019000NRG24240520230476133 24/05/2023 mohan 3305019WL016825 mohan 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944373021 MOHNA PAHADI KORWA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-022-001/257
() 		3305019000NRG24240520230476134 24/05/2023 prem kumar 3305019WL016825 prem kumar 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944373012 MR PREM KUMAR KORVA STATE BANK OF INDIA(508548)
10 SHANKARGARH CH-05-019-022-001/259
() 		3305019000NRG24240520230476135 24/05/2023 Munna 3305019WL016825 Munna 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944373007 MUNNA NETAM PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-022-001/260
() 		3305019000NRG24240520230476137 24/05/2023 Pehatu 3305019WL016825 Pehatu 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944373018 PEHARU RAM KORVA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-022-001/262
() 		3305019000NRG24240520230476138 24/05/2023 chulmudi 3305019WL016825 chulmudi 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944373015 CHULMANI KHERVAR PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-022-001/262
() 		3305019000NRG24240520230476139 24/05/2023 fagni 3305019WL016825 fagni 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944373005 FAGNI KHERVAR PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-022-001/460
() 		3305019000NRG24240520230476141 24/05/2023 Gujari 3305019WL016825 Gujari 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944373010 GUJRI BHAGAT PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-022-001/460
() 		3305019000NRG24240520230476140 24/05/2023 rupesh 3305019WL016825 rupesh 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944373009 RUPESH BHAGAT PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-022-003/392
() 		3305019000NRG24240520230476143 24/05/2023 Bijgu 3305019WL016825 Bijgu 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944373017 BIJAGU DIH KORVA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-022-003/392
() 		3305019000NRG24240520230476144 24/05/2023 lali 3305019WL016825 lali 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944373011 LALI KORVA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-022-003/393
() 		3305019000NRG24240520230476145 24/05/2023 Beenu 3305019WL016825 Beenu 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944373008 BINU NETAM PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-022-003/394
() 		3305019000NRG24240520230476147 24/05/2023 Manihari 3305019WL016825 Manihari 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944373016 MANIDARI KHERWAR PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-022-003/394
() 		3305019000NRG24240520230476146 24/05/2023 ramprasad 3305019WL016825 ramprasad 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944373004 MR RAMPRASAD KERWAR STATE BANK OF INDIA(508548)
SubTotal 25194 25194
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240523APB_FTO_114005 Central Bank Of India CBIN0281580 SHANKARGARH 1326
2 SHANKARGARH CH3305019_240523APB_FTO_114005 Punjab National Bank PUNB0732100 BALRAMPUR 25194

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