Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:50:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110523APB_FTO_85745
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-05-019-017-002/100
() 		3305019000NRG24110520230353047 11/05/2023 Himana 3305019WL011718 Himana 00089 CBIN0281580 1105 1105 Processed 17/05/2023 1636979616 HIMAN PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-017-002/112
() 		3305019000NRG24110520230353049 11/05/2023 Patru 3305019WL011718 Patru 00089 CBIN0281580 1326 1326 Processed 17/05/2023 1636979618 PATARU PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-017-002/113
() 		3305019000NRG24110520230353050 11/05/2023 Merishrojani 3305019WL011718 Merishrojani 00089 CBIN0281580 1326 1326 Processed 17/05/2023 1636979610 Mrs. MARY SAROJANI CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-017-002/166
() 		3305019000NRG24110520230353052 11/05/2023 Arpit Menj 3305019WL011718 Arpit Menj 00089 CBIN0281580 1326 1326 Processed 17/05/2023 1636979613 Mr. ARPIT MINJ CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-017-002/252
() 		3305019000NRG24110520230353053 11/05/2023 ptango 3305019WL011718 ptango 00089 CBIN0281580 1326 1326 Processed 17/05/2023 1636979621 PATANGO PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-017-002/258
() 		3305019000NRG24110520230353054 11/05/2023 Rambhrosh 3305019WL011718 Rambhrosh 00089 CBIN0281580 1105 1105 Processed 17/05/2023 1636979624 Mr. RAMBHAROSH SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
7 SHANKARGARH CH-05-019-017-002/270
() 		3305019000NRG24110520230353055 11/05/2023 Ramchandr 3305019WL011718 Ramchandr 00089 CBIN0281580 1326 1326 Processed 17/05/2023 1636979620 RAMCHANDAR PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-017-002/271
() 		3305019000NRG24110520230353056 11/05/2023 Anupa Paikra 3305019WL011718 Anupa Paikra 00089 CBIN0281580 1105 1105 Processed 17/05/2023 1636979632 Miss. ANUPA PAIKRA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-017-002/280
() 		3305019000NRG24110520230353058 11/05/2023 Ramniwas 3305019WL011718 Ramniwas 00089 CBIN0281580 1326 1326 Processed 17/05/2023 1636979614 Master RAMNIWAS RAM CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-017-002/332
() 		3305019000NRG24110520230353059 11/05/2023 Mansai 3305019WL011718 Mansai 00089 CBIN0281580 1326 1326 Processed 17/05/2023 1636979626 MANSAYE PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-017-002/372
() 		3305019000NRG24110520230353060 11/05/2023 jaisinta 3305019WL011718 jaisinta 00089 CBIN0281580 1326 1326 Processed 17/05/2023 1636979612 Mrs. JASINATA LAKRA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-017-002/376
() 		3305019000NRG24110520230353061 11/05/2023 Sagar 3305019WL011718 Sagar 00089 CBIN0281580 1326 1326 Processed 17/05/2023 1636979609 SAGAR PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-017-002/486
() 		3305019000NRG24110520230353063 11/05/2023 Manti Kujur 3305019WL011718 Manti Kujur 00089 CBIN0281580 1326 1326 Processed 17/05/2023 1636979627 MANTI KUJUR PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-017-002/486
() 		3305019000NRG24110520230353062 11/05/2023 Sokdo 3305019WL011718 Sokdo 00089 CBIN0281580 1326 1326 Processed 17/05/2023 1636979622 SOKADO URAV PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-017-002/492
() 		3305019000NRG24110520230353064 11/05/2023 Rahul 3305019WL011718 Rahul 00089 CBIN0281580 1326 1326 Processed 17/05/2023 1636979623 RAHUL PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-017-002/562
() 		3305019000NRG24110520230353065 11/05/2023 Denes 3305019WL011718 Denes 00089 CBIN0281580 1326 1326 Processed 17/05/2023 1636979615 DINESH TOPPO PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-017-002/567
() 		3305019000NRG24110520230353066 11/05/2023 Puspa 3305019WL011718 Puspa 00089 CBIN0281580 1326 1326 Processed 17/05/2023 1636979625 Mrs. PUSPA SINGH CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-017-002/571
() 		3305019000NRG24110520230353067 11/05/2023 Rajkumar 3305019WL011718 Rajkumar 00089 CBIN0281580 1326 1326 Processed 17/05/2023 1636979619 RAJKUMAR PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-017-002/89
() 		3305019000NRG24110520230353069 11/05/2023 Siril 3305019WL011718 Siril 00089 CBIN0281580 1326 1326 Processed 17/05/2023 1636979606 SIRIL PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-017-002/90-B
() 		3305019000NRG24110520230353070 11/05/2023 Munni Kujur 3305019WL011718 Munni Kujur 00089 CBIN0281580 1326 1326 Processed 17/05/2023 1636979617 Mrs. MUNNI KUJUR CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-017-002/93
() 		3305019000NRG24110520230353071 11/05/2023 Sukhana 3305019WL011718 Sukhana 00089 CBIN0281580 1326 1326 Processed 17/05/2023 1636979608 SUKHNA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-017-002/98
() 		3305019000NRG24110520230353072 11/05/2023 Navalsai 3305019WL011718 Navalsai 00089 CBIN0281580 1326 1326 Processed 17/05/2023 1636979611 Mr. NAWAL RAM KUJUR CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-017-002/99
() 		3305019000NRG24110520230353073 11/05/2023 Marha 3305019WL011718 Marha 00089 CBIN0281580 1326 1326 Processed 17/05/2023 1636979607 Mr. MARHA MINJ CENTRAL BANK OF INDIA(607115)
SubTotal 29835 29835
24 SHANKARGARH CH-05-019-017-002/101
() 		3305019000NRG24110520230353048 11/05/2023 Bigna 3305019WL011718 Bigna 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636979629 BIGNA RAM PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-017-002/121
() 		3305019000NRG24110520230353051 11/05/2023 ranibai 3305019WL011718 ranibai 00354 PUNB0732100 442 442 Processed 17/05/2023 1636979630 Mrs. RANI BAI PANDO VISHVANATH PANDO CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-017-002/277
() 		3305019000NRG24110520230353057 11/05/2023 Mitkumar 3305019WL011718 Mitkumar 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636979631 MR NIT KUMAR TIRKEY STATE BANK OF INDIA(508548)
27 SHANKARGARH CH-05-019-017-002/83
() 		3305019000NRG24110520230353068 11/05/2023 Jagmohani 3305019WL011718 Jagmohani 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636979628 JAGMOHNI PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_110523APB_FTO_85745 Central Bank Of India CBIN0281580 SHANKARGARH 29835
2 SHANKARGARH CH3305019_110523APB_FTO_85745 Punjab National Bank PUNB0732100 BALRAMPUR 4420

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