Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:22:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_141223APB_FTO_365636
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-05-019-040-001/225-A
() 		3305019000NRG24141220231172564 14/12/2023 Aman Ekka 3305019WL055690 Aman Ekka 00093 CRGB0006041 3094 3094 Processed 01/03/2024 1158616688 Mr. AMAN EKKA CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-040-001/495-A
() 		3305019000NRG24141220231172565 14/12/2023 Kumari Priya Paikra 3305019WL055690 Kumari Priya Paikra 00093 CRGB0006041 3094 3094 Processed 02/03/2024 1158616687 KUMARI PRIYA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-040-001/573
() 		3305019000NRG24141220231172566 14/12/2023 Ranjana 3305019WL055690 Ranjana 00093 CRGB0006041 3094 3094 Processed 02/03/2024 1158616689 RANJANA KUMARI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-040-002/225
() 		3305019000NRG24141220231172572 14/12/2023 Amrit 3305019WL055690 Amrit 00093 CRGB0006041 3094 3094 Processed 01/03/2024 1158616678 AMRIT EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-040-002/79-B
() 		3305019000NRG24141220231172576 14/12/2023 Baijnath 3305019WL055690 Baijnath 00093 CRGB0006041 3094 3094 Processed 01/03/2024 1158616684 MR BAIJNATH KASIYAT STATE BANK OF INDIA(508548)
6 SHANKARGARH CH-05-019-040-002/83-B
() 		3305019000NRG24141220231172578 14/12/2023 Goverdhan Ram 3305019WL055690 Goverdhan Ram 00093 CRGB0006041 3094 3094 Processed 01/03/2024 1158616677 Mr. GOVARDHAN RAM S/O KARIMAN RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18564 18564
7 SHANKARGARH CH-05-019-040-001/79
() 		3305019000NRG24141220231172567 14/12/2023 Shiva 3305019WL055690 Shiva 00354 PUNB0732100 3094 3094 Processed 02/03/2024 1158616680 SIVA RAM PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-040-002/2
() 		3305019000NRG24141220231172569 14/12/2023 nelema 3305019WL055690 nelema 00354 PUNB0732100 3094 3094 Processed 02/03/2024 1158616682 LILIMA KANSHI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-040-002/2
() 		3305019000NRG24141220231172568 14/12/2023 satan 3305019WL055690 satan 00354 PUNB0732100 3094 3094 Processed 01/03/2024 1158616681 SATAN RAM S/O RAM BRIKSH . CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-040-002/2
() 		3305019000NRG24141220231172570 14/12/2023 somariya 3305019WL055690 somariya 00354 PUNB0732100 3094 3094 Processed 02/03/2024 1158616679 SOMARIY KANSHI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-040-002/226
() 		3305019000NRG24141220231172574 14/12/2023 Rajni 3305019WL055690 Rajni 00354 PUNB0732100 3094 3094 Processed 02/03/2024 1158616685 RAJANI KASIYAT PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-040-002/226
() 		3305019000NRG24141220231172573 14/12/2023 Vijay 3305019WL055690 Vijay 00354 PUNB0732100 3094 3094 Processed 01/03/2024 1158616683 MR VIJAY KASHIPAT STATE BANK OF INDIA(508548)
13 SHANKARGARH CH-27-019-040-001/2-B
() 		3305019000NRG24141220231172579 14/12/2023 Deepak Kanshi 3305019WL055690 Deepak Kanshi 00354 PUNB0732100 3094 3094 Processed 02/03/2024 1158616686 DEEPAK KANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 21658 21658
14 SHANKARGARH CH-05-019-040-001/155-A
() 		3305019000NRG24141220231172563 14/12/2023 Sukhdev 3305019WL055690 Sukhdev 00415 SBIN0003855 3094 3094 Processed 01/03/2024 1158616676 MR SUKHDEV EKKA STATE BANK OF INDIA(508548)
15 SHANKARGARH CH-05-019-040-002/501
() 		3305019000NRG24141220231172575 14/12/2023 Atal 3305019WL055690 Atal 00415 SBIN0003855 3094 3094 Processed 01/03/2024 1158616675 MR ATAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_141223APB_FTO_365636 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 18564
2 SHANKARGARH CH3305019_141223APB_FTO_365636 Punjab National Bank PUNB0732100 BALRAMPUR 21658
3 SHANKARGARH CH3305019_141223APB_FTO_365636 State Bank of India SBIN0003855 RAJPUR 6188

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