Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:22:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230224APB_FTO_493656
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-05-019-009-002/189-A
() 		3305019000NRG24230220241813896 23/02/2024 Sukhan Pahadi Korwa 3305019WL082030 Sukhan Pahadi Korwa 00089 CBIN0281580 654 654 Processed 13/04/2024 2931464215 SUKHAN PAHADI KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 654 654
2 SHANKARGARH CH-05-019-009-001/151-A
() 		3305019000NRG24230220241813887 23/02/2024 SOTHO 3305019WL082030 SOTHO 00354 PUNB0732100 654 654 Processed 13/04/2024 2931464227 SOMARU PAHADI KORVA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-009-001/206-A
() 		3305019000NRG24230220241813888 23/02/2024 HOODAKU 3305019WL082030 HOODAKU 00354 PUNB0732100 436 436 Processed 13/04/2024 2931464217 HUKDU KORWA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-009-002/148
() 		3305019000NRG24230220241813889 23/02/2024 Ghurta 3305019WL082030 Ghurta 00354 PUNB0732100 218 218 Processed 14/04/2024 2931464223 GHURATU PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-009-002/150
() 		3305019000NRG24230220241813890 23/02/2024 Jakna 3305019WL082030 Jakna 00354 PUNB0732100 436 436 Processed 13/04/2024 2931464220 JAKNA KORWA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-009-002/186
() 		3305019000NRG24230220241813891 23/02/2024 Shushmanti 3305019WL082030 Shushmanti 00354 PUNB0732100 654 654 Processed 14/04/2024 2931464222 SUKHAMANIYA PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-009-002/187
() 		3305019000NRG24230220241813893 23/02/2024 jhriya 3305019WL082030 jhriya 00354 PUNB0732100 436 436 Processed 14/04/2024 2931464226 JHARIYA PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-009-002/188
() 		3305019000NRG24230220241813894 23/02/2024 Jawahar 3305019WL082030 Jawahar 00354 PUNB0732100 654 654 Processed 13/04/2024 2931464224 JAWAHR KORWA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-009-002/189
() 		3305019000NRG24230220241813895 23/02/2024 Bhaula 3305019WL082030 Bhaula 00354 PUNB0732100 436 436 Processed 14/04/2024 2931464228 Mr. BHAULA SO BAIJU CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-009-002/192
() 		3305019000NRG24230220241813897 23/02/2024 JAGU 3305019WL082030 JAGU 00354 PUNB0732100 654 654 Processed 13/04/2024 2931464219 JUGU KORWA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-009-002/199
() 		3305019000NRG24230220241813902 23/02/2024 Ghura 3305019WL082030 Ghura 00354 PUNB0732100 436 436 Processed 13/04/2024 2931464218 GHURA KORWA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-009-002/201
() 		3305019000NRG24230220241813904 23/02/2024 Modgo 3305019WL082030 Modgo 00354 PUNB0732100 436 436 Processed 13/04/2024 2931464229 MODGO PAHADI KORWA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-009-002/202
() 		3305019000NRG24230220241813906 23/02/2024 Dahru 3305019WL082030 Dahru 00354 PUNB0732100 436 436 Processed 13/04/2024 2931464216 DAHRU KORWA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-009-002/204
() 		3305019000NRG24230220241813908 23/02/2024 Bhurda 3305019WL082030 Bhurda 00354 PUNB0732100 436 436 Processed 13/04/2024 2931464221 BHURANDA KORWA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-009-002/207
() 		3305019000NRG24230220241813909 23/02/2024 vidu 3305019WL082030 vidu 00354 PUNB0732100 654 654 Processed 13/04/2024 2931464225 BITU KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 6976 6976
16 SHANKARGARH CH-05-019-009-002/186-A
() 		3305019000NRG24230220241813892 23/02/2024 Ratiya Pahadi Korva 3305019WL082030 Ratiya Pahadi Korva 00691 IPOS0000001 654 654 Processed 13/04/2024 2931464208 RATIYA KORWA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-009-002/192-A
() 		3305019000NRG24230220241813898 23/02/2024 Sugana Pahadi Korva 3305019WL082030 Sugana Pahadi Korva 00691 IPOS0000001 654 654 Processed 14/04/2024 2931464214 SUGANA PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-009-002/193
() 		3305019000NRG24230220241813899 23/02/2024 Guja 3305019WL082030 Guja 00691 IPOS0000001 654 654 Processed 13/04/2024 2931464212 GUJA KORWA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-009-002/198-A
() 		3305019000NRG24230220241813901 23/02/2024 Hoglo 3305019WL082030 Hoglo 00691 IPOS0000001 654 654 Processed 14/04/2024 2931464210 HOGLO PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-009-002/199-A
() 		3305019000NRG24230220241813903 23/02/2024 Madhalu Pahadi Korva 3305019WL082030 Madhalu Pahadi Korva 00691 IPOS0000001 436 436 Processed 14/04/2024 2931464209 MADHALU PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-009-002/201-A
() 		3305019000NRG24230220241813905 23/02/2024 Khasru Pahadi Korva 3305019WL082030 Khasru Pahadi Korva 00691 IPOS0000001 436 436 Processed 14/04/2024 2931464213 KHASRU PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-009-002/202
() 		3305019000NRG24230220241813907 23/02/2024 Baleshwar 3305019WL082030 Baleshwar 00691 IPOS0000001 436 436 Processed 14/04/2024 2931464211 BALESHWAR PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3924 3924
Total 11554 11554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230224APB_FTO_493656 Central Bank Of India CBIN0281580 SHANKARGARH 654
2 SHANKARGARH CH3305019_230224APB_FTO_493656 Punjab National Bank PUNB0732100 BALRAMPUR 6976
3 SHANKARGARH CH3305019_230224APB_FTO_493656 India Post Payments Bank IPOS0000001 AMBIKAPUR 3924

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