Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:42:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_100423APB_FTO_20489
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-05-019-034-002/176
() 		3305019000NRG24100420230007963 10/04/2023 Sudha Paikra 3305019WL000329 Sudha Paikra 00089 CBIN0281580 1224 1224 Processed 11/05/2023 1434909705 Miss. SUDHA PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 SHANKARGARH CH-05-019-034-001/184-A
() 		3305019000NRG24100420230007949 10/04/2023 Etavari Agariya 3305019WL000329 Etavari Agariya 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1434909682 ETVARI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-034-001/186
() 		3305019000NRG24100420230007950 10/04/2023 hemant 3305019WL000329 hemant 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1434909697 HEMANT PAINKRA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-034-001/186
() 		3305019000NRG24100420230007951 10/04/2023 Sunita paikra 3305019WL000329 Sunita paikra 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1434909679 Mrs. SUNITA PAINKRA D/O BALRAM SINGH CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-034-001/331
() 		3305019000NRG24100420230007952 10/04/2023 Kanti Minj 3305019WL000329 Kanti Minj 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1434909684 Mrs. KANTI MINJ CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-034-001/332
() 		3305019000NRG24100420230007953 10/04/2023 Dhaneshvari 3305019WL000329 Dhaneshvari 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1434909696 DHANESHVRI MINJ PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-034-001/332
() 		3305019000NRG24100420230007954 10/04/2023 Muneshvar Minj 3305019WL000329 Muneshvar Minj 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1434909686 MUNESHVAR MINJ PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-034-001/333
() 		3305019000NRG24100420230007955 10/04/2023 Samanti Panna 3305019WL000329 Samanti Panna 00093 CRGB0006041 1020 1020 Processed 11/05/2023 1434909681 SAMNTI PANNA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-034-001/337
() 		3305019000NRG24100420230007956 10/04/2023 Tilaso 3305019WL000329 Tilaso 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1434909693 TILSO PAIKRA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-034-001/340
() 		3305019000NRG24100420230007958 10/04/2023 Devmuni 3305019WL000329 Devmuni 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1434909695 Devmuni Nag FINO PAYMENTS BANK LTD(608001)
11 SHANKARGARH CH-05-019-034-001/373-A
() 		3305019000NRG24100420230007959 10/04/2023 Runiya 3305019WL000329 Runiya 00093 CRGB0006041 1020 1020 Processed 11/05/2023 1434909694 RUNIYA EKKA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-034-001/420
() 		3305019000NRG24100420230007961 10/04/2023 Janshay 3305019WL000329 Janshay 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1434909700 JANSAI RAM S/O GANGA DHAR . CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-034-001/420
() 		3305019000NRG24100420230007962 10/04/2023 sonu 3305019WL000329 sonu 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1434909698 Mrs. SHUNU W/O TILA RAM . CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-034-002/186
() 		3305019000NRG24100420230007964 10/04/2023 Ramail 3305019WL000329 Ramail 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1434909692 RANGAIL PAINKRA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-034-002/345
() 		3305019000NRG24100420230007965 10/04/2023 Budhram 3305019WL000329 Budhram 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1434909704 BUDHRAM S/O MADHUO CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-034-002/346
() 		3305019000NRG24100420230007966 10/04/2023 ghurni 3305019WL000329 ghurni 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1434909702 DEVMUNI JUVADI PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-034-002/349
() 		3305019000NRG24100420230007967 10/04/2023 khablu 3305019WL000329 khablu 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1434909703 KHABLU S/O MAJRU CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-034-002/366-A
() 		3305019000NRG24100420230007971 10/04/2023 Mainso Narsingh 3305019WL000329 Mainso Narsingh 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1434909683 Mrs. MAINSO NARSINGH CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-034-002/369
() 		3305019000NRG24100420230007972 10/04/2023 Mansay Narsingh 3305019WL000329 Mansay Narsingh 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1434909685 MR MANSAY RAM STATE BANK OF INDIA(508548)
20 SHANKARGARH CH-05-019-034-002/375
() 		3305019000NRG24100420230007973 10/04/2023 Rajani 3305019WL000329 Rajani 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1434909701 RAJNI PAINKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-034-002/413
() 		3305019000NRG24100420230007975 10/04/2023 sanidev 3305019WL000329 sanidev 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1434909699 SHANIDEV NAGVANSHI PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-27-019-034-002/365-A
() 		3305019000NRG24100420230007976 10/04/2023 Ranti Paikra 3305019WL000329 Ranti Paikra 00093 CRGB0006041 1224 1224 Processed 11/05/2023 1434909680 RANTI PAINKRA PUNJAB NATIONAL BANK(508568)
SubTotal 25296 25296
23 SHANKARGARH CH-05-019-034-001/338
() 		3305019000NRG24100420230007957 10/04/2023 Munna 3305019WL000329 Munna 00354 PUNB0732100 408 408 Processed 11/05/2023 1434909688 MUNA PAINKRA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-034-001/417
() 		3305019000NRG24100420230007960 10/04/2023 Maniyo 3305019WL000329 Maniyo 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1434909691 MANIYO NAGVANSHI PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-034-002/351
() 		3305019000NRG24100420230007968 10/04/2023 Govtam 3305019WL000329 Govtam 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1434909687 GAOUTAM S/O RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-034-002/353
() 		3305019000NRG24100420230007969 10/04/2023 Dharmi 3305019WL000329 Dharmi 00354 PUNB0732100 1020 1020 Processed 11/05/2023 1434909690 DHARMI PAINKRA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-034-002/354
() 		3305019000NRG24100420230007970 10/04/2023 Bitani 3305019WL000329 Bitani 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1434909689 BITANI RUBEN PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-034-002/412
() 		3305019000NRG24100420230007974 10/04/2023 Jagarnath 3305019WL000329 Jagarnath 00354 PUNB0732100 1224 1224 Processed 11/05/2023 1434909678 JAGARNATH RAM S/O KANDALU RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6324 6324
Total 32844 32844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_100423APB_FTO_20489 Central Bank Of India CBIN0281580 SHANKARGARH 1224
2 SHANKARGARH CH3305019_100423APB_FTO_20489 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 25296
3 SHANKARGARH CH3305019_100423APB_FTO_20489 Punjab National Bank PUNB0732100 BALRAMPUR 6324

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