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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:17:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190423APB_FTO_38222
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-05-019-002-001/152-C
() 		3305019000NRG24190420230113812 19/04/2023 Fulbaso Agariya 3305019WL003777 Fulbaso Agariya 00089 CBIN0281580 1320 1320 Processed 11/05/2023 1437136948 FULBASO AGARIYA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-002-001/267
() 		3305019000NRG24190420230113823 19/04/2023 Jageshwar 3305019WL003777 Jageshwar 00089 CBIN0281580 1320 1320 Processed 11/05/2023 1437136947 Mr. JAGESHWAR KUJUR SO FUYIYA KUJUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2640 2640
3 SHANKARGARH CH-05-019-002-001/239-A
() 		3305019000NRG24190420230113819 19/04/2023 Prbhawati Agariya 3305019WL003777 Prbhawati Agariya 00093 CRGB0006039 1320 1320 Processed 11/05/2023 1437136964 MRS PRABHAVATI KHERBAR STATE BANK OF INDIA(508548)
4 SHANKARGARH CH-05-019-002-001/93
() 		3305019000NRG24190420230113831 19/04/2023 Shila Ekka 3305019WL003777 Shila Ekka 00093 CRGB0006039 1140 1140 Processed 11/05/2023 1437136963 Miss. SHEELA EKKA DO JAGARSAY EKKA CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-002-001/93-B
() 		3305019000NRG24190420230113832 19/04/2023 Satlal Kujur 3305019WL003777 Satlal Kujur 00093 CRGB0006039 1140 1140 Processed 11/05/2023 1437136965 SATLAL KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 3600 3600
6 SHANKARGARH CH-05-019-002-001/139
() 		3305019000NRG24190420230113811 19/04/2023 Laxmi Nag 3305019WL003777 Laxmi Nag 00093 SBIN0RRCHGB 1320 1320 Processed 11/05/2023 1437136962 Miss. LAXMI NAG DO RENGSA NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
7 SHANKARGARH CH-05-019-002-001/126-B
() 		3305019000NRG24190420230113809 19/04/2023 Ganga 3305019WL003777 Ganga 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1437136949 GANGA PRASAD PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-002-001/139
() 		3305019000NRG24190420230113810 19/04/2023 Fulmait Kashi 3305019WL003777 Fulmait Kashi 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1437136961 FULMAIT KASHI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-002-001/180
() 		3305019000NRG24190420230113814 19/04/2023 shanti 3305019WL003777 shanti 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1437136952 Mrs. SHANTI W/O SHRI IDANA RAM . CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-002-001/235
() 		3305019000NRG24190420230113815 19/04/2023 Brijmohan Kashi 3305019WL003777 Brijmohan Kashi 00354 PUNB0732100 880 880 Processed 11/05/2023 1437136960 BRIJMOHAN KASHI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-002-001/245
() 		3305019000NRG24190420230113821 19/04/2023 Asha Jediyar 3305019WL003777 Asha Jediyar 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1437136954 AASHA JEDHIYAR PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-002-001/258-A
() 		3305019000NRG24190420230113822 19/04/2023 Rakhi 3305019WL003777 Rakhi 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1437136955 Miss. RAKHI GAHARVAR DO HARI RAM GAHARV CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-002-001/33
() 		3305019000NRG24190420230113825 19/04/2023 bhagi Kujur 3305019WL003777 bhagi Kujur 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1437136959 BHAGI KUJUR PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-002-001/33
() 		3305019000NRG24190420230113826 19/04/2023 Mungi Kujur 3305019WL003777 Mungi Kujur 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1437136958 MUNGI KUJUR PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-002-001/45-A
() 		3305019000NRG24190420230113828 19/04/2023 MUNBASO 3305019WL003777 MUNBASO 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1437136950 MUNBASO KUJUR PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-002-001/90
() 		3305019000NRG24190420230113830 19/04/2023 Kalnga Kherwar 3305019WL003777 Kalnga Kherwar 00354 PUNB0732100 1140 1140 Processed 11/05/2023 1437136951 Mrs. KALANGA KHEWAR CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-002-001/90
() 		3305019000NRG24190420230113829 19/04/2023 Thumka 3305019WL003777 Thumka 00354 PUNB0732100 1140 1140 Processed 11/05/2023 1437136953 DUMKA KASHI PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-002-001/94
() 		3305019000NRG24190420230113833 19/04/2023 Dashai Ram Kujur 3305019WL003777 Dashai Ram Kujur 00354 PUNB0732100 950 950 Processed 11/05/2023 1437136957 DASHAI RAM KUJUR PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-002-001/94
() 		3305019000NRG24190420230113834 19/04/2023 Maneshwari Kujur 3305019WL003777 Maneshwari Kujur 00354 PUNB0732100 950 950 Processed 11/05/2023 1437136956 MANESHWARI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15620 15620
20 SHANKARGARH CH-05-019-002-001/152-C
() 		3305019000NRG24190420230113813 19/04/2023 Sumanti Agariya 3305019WL003777 Sumanti Agariya 00415 SBIN0003855 1320 1320 Processed 11/05/2023 1437136945 MRS SUMANTI AGARIYA STATE BANK OF INDIA(508548)
21 SHANKARGARH CH-05-019-002-001/235
() 		3305019000NRG24190420230113818 19/04/2023 Sunita 3305019WL003777 Sunita 00415 SBIN0003855 1100 1100 Processed 11/05/2023 1437136944 VEERSAY KHERVAR PUNJAB NATIONAL BANK(508568)
SubTotal 2420 2420
22 SHANKARGARH CH-05-019-002-001/235
() 		3305019000NRG24190420230113816 19/04/2023 Manjila Kashi 3305019WL003777 Manjila Kashi 00415 SBIN0018774 1320 1320 Processed 11/05/2023 1437136946 MANJILA KASHI PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-002-001/235
() 		3305019000NRG24190420230113817 19/04/2023 Sunita Kashi 3305019WL003777 Sunita Kashi 00415 SBIN0018774 1320 1320 Processed 11/05/2023 1437136943 KUMARI SUNITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
24 SHANKARGARH CH-05-019-002-001/44-B
() 		3305019000NRG24190420230113827 19/04/2023 Foolmani 3305019WL003777 Foolmani 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437136942 FOOLMNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 29560 29560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190423APB_FTO_38222 Central Bank Of India CBIN0281580 SHANKARGARH 2640
2 SHANKARGARH CH3305019_190423APB_FTO_38222 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3600
3 SHANKARGARH CH3305019_190423APB_FTO_38222 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1320
4 SHANKARGARH CH3305019_190423APB_FTO_38222 Punjab National Bank PUNB0732100 BALRAMPUR 15620
5 SHANKARGARH CH3305019_190423APB_FTO_38222 State Bank of India SBIN0003855 RAJPUR 2420
6 SHANKARGARH CH3305019_190423APB_FTO_38222 State Bank of India SBIN0018774 Shankargarh 2640
7 SHANKARGARH CH3305019_190423APB_FTO_38222 India Post Payments Bank IPOS0000001 AMBIKAPUR 1320

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