Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:56:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070423APB_FTO_17448
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-05-019-032-001/221
() 		3305019000NRG24070420230002262 07/04/2023 Tuneshwar 3305019WL000094 Tuneshwar 00093 CRGB0006070 1302 1302 Processed 11/05/2023 1434469140 TUNESHWAR SINGH PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-032-001/31
() 		3305019000NRG24070420230002266 07/04/2023 kuwar 3305019WL000094 kuwar 00093 CRGB0006070 1302 1302 Processed 11/05/2023 1434469159 KUNVAR PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-032-001/954
() 		3305019000NRG24070420230002269 07/04/2023 reku 3305019WL000094 reku 00093 CRGB0006070 1302 1302 Processed 11/05/2023 1434469151 Mr. REKU REKU CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-032-002/34-A
() 		3305019000NRG24070420230002273 07/04/2023 Jagpati Paikra 3305019WL000094 Jagpati Paikra 00093 CRGB0006070 1302 1302 Processed 11/05/2023 1434469148 JAGPATI PAIKRA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-032-002/34-A
() 		3305019000NRG24070420230002272 07/04/2023 Lukhan Paikra 3305019WL000094 Lukhan Paikra 00093 CRGB0006070 1302 1302 Processed 11/05/2023 1434469149 LUKHAN PAIKRA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-032-002/9-A
() 		3305019000NRG24070420230002276 07/04/2023 Budesh 3305019WL000094 Budesh 00093 CRGB0006070 1302 1302 Processed 11/05/2023 1434469152 BUDESHA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-032-002/9-A
() 		3305019000NRG24070420230002275 07/04/2023 Sudhani 3305019WL000094 Sudhani 00093 CRGB0006070 1302 1302 Processed 11/05/2023 1434469150 SUDANI PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-032-002/956
() 		3305019000NRG24070420230002278 07/04/2023 Jayanti Paikara 3305019WL000094 Jayanti Paikara 00093 CRGB0006070 1302 1302 Processed 11/05/2023 1434469158 Mrs. JAYANTI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10416 10416
9 SHANKARGARH CH-05-019-032-001/110
() 		3305019000NRG24070420230002259 07/04/2023 Aitwari Paikra 3305019WL000094 Aitwari Paikra 00354 PUNB0003700 1302 1302 Processed 11/05/2023 1434469143 ATWARI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1302 1302
10 SHANKARGARH CH-05-019-032-001/110
() 		3305019000NRG24070420230002258 07/04/2023 parmeshwar 3305019WL000094 parmeshwar 00354 PUNB0732100 1302 1302 Processed 11/05/2023 1434469146 PARMESHWAR RAM ICICI BANK LTD(508534)
11 SHANKARGARH CH-05-019-032-001/22-B
() 		3305019000NRG24070420230002260 07/04/2023 Bidesh 3305019WL000094 Bidesh 00354 PUNB0732100 1302 1302 Processed 11/05/2023 1434469144 VIDESHA SINGH PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-032-001/22-B
() 		3305019000NRG24070420230002261 07/04/2023 Sewanti 3305019WL000094 Sewanti 00354 PUNB0732100 1302 1302 Processed 11/05/2023 1434469142 SHEVANTI DEVI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-032-001/223
() 		3305019000NRG24070420230002263 07/04/2023 mangru 3305019WL000094 mangru 00354 PUNB0732100 1302 1302 Processed 11/05/2023 1434469145 MANGRU PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-032-001/234
() 		3305019000NRG24070420230002264 07/04/2023 Satn 3305019WL000094 Satn 00354 PUNB0732100 1302 1302 Processed 11/05/2023 1434469156 Mr. SATAN PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
15 SHANKARGARH CH-05-019-032-001/243
() 		3305019000NRG24070420230002265 07/04/2023 Bodra 3305019WL000094 Bodra 00354 PUNB0732100 1302 1302 Processed 11/05/2023 1434469155 BODHRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-032-001/7
() 		3305019000NRG24070420230002268 07/04/2023 Mahri 3305019WL000094 Mahri 00354 PUNB0732100 1302 1302 Processed 11/05/2023 1434469157 MAHRI PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-032-001/7
() 		3305019000NRG24070420230002267 07/04/2023 Shanichar 3305019WL000094 Shanichar 00354 PUNB0732100 1302 1302 Processed 11/05/2023 1434469154 Mr. SHANICHAR RAM CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-032-002/34
() 		3305019000NRG24070420230002271 07/04/2023 Dasmait 3305019WL000094 Dasmait 00354 PUNB0732100 1302 1302 Processed 11/05/2023 1434469141 DASMAIT PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-032-002/34
() 		3305019000NRG24070420230002270 07/04/2023 Sumen 3305019WL000094 Sumen 00354 PUNB0732100 1302 1302 Processed 11/05/2023 1434469139 Mrs. SUMIN BAI W/O JAIRAM . CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-032-002/43
() 		3305019000NRG24070420230002274 07/04/2023 Bhalentius 3305019WL000094 Bhalentius 00354 PUNB0732100 1302 1302 Processed 11/05/2023 1434469153 BHALENTIUS PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-032-002/956
() 		3305019000NRG24070420230002277 07/04/2023 Nanheshwar Paikara 3305019WL000094 Nanheshwar Paikara 00354 PUNB0732100 1302 1302 Processed 11/05/2023 1434469147 NANHESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 15624 15624
Total 27342 27342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070423APB_FTO_17448 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 10416
2 SHANKARGARH CH3305019_070423APB_FTO_17448 Punjab National Bank PUNB0003700 BALRAMPUR 1302
3 SHANKARGARH CH3305019_070423APB_FTO_17448 Punjab National Bank PUNB0732100 BALRAMPUR 15624

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