Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:49:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_1183
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-05-019-012-002/62
() 		3305019000NRG23010420232759899 01/04/2023 Jhorga 3305019WL100193 Jhorga 00089 CBIN0281580 1608 1608 Processed 10/05/2023 1394621509 Mr. JHORGA NAGESIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1608 1608
2 SHANKARGARH CH-05-019-012-002/274-B
() 		3305019000NRG23010420232759892 01/04/2023 Kamlawati Nagesiya 3305019WL100193 Kamlawati Nagesiya 00093 CRGB0006045 1608 1608 Processed 10/05/2023 1394621520 KALAVATI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-012-002/341
() 		3305019000NRG23010420232759896 01/04/2023 mani 3305019WL100193 mani 00093 CRGB0006045 1608 1608 Processed 10/05/2023 1394621518 MANI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-012-002/65-A
() 		3305019000NRG23010420232759901 01/04/2023 GUDDI 3305019WL100193 GUDDI 00093 CRGB0006045 804 804 Processed 10/05/2023 1394621519 GUDI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-012-002/65-A
() 		3305019000NRG23010420232759900 01/04/2023 VINOD 3305019WL100193 VINOD 00093 CRGB0006045 804 804 Processed 10/05/2023 1394621521 VINOD KORVA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-012-002/74
() 		3305019000NRG23010420232759904 01/04/2023 Bandhni 3305019WL100193 Bandhni 00093 CRGB0006045 804 804 Processed 10/05/2023 1394621517 BANDHNUI PUNJAB NATIONAL BANK(508568)
SubTotal 5628 5628
7 SHANKARGARH CH-05-019-012-002/307
() 		3305019000NRG23010420232759893 01/04/2023 sambhu 3305019WL100193 sambhu 00354 PUNB0732100 804 804 Processed 10/05/2023 1394621513 SHAMBHU PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-012-002/341
() 		3305019000NRG23010420232759895 01/04/2023 nande 3305019WL100193 nande 00354 PUNB0732100 1608 1608 Processed 10/05/2023 1394621516 NANDESH RAM PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-012-002/381
() 		3305019000NRG23010420232759897 01/04/2023 somarsai 3305019WL100193 somarsai 00354 PUNB0732100 1608 1608 Processed 10/05/2023 1394621511 Mr. SOMARSAY NAGESIYA S/O GANESH NAGESI CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-012-002/381
() 		3305019000NRG23010420232759898 01/04/2023 sonsay 3305019WL100193 sonsay 00354 PUNB0732100 1608 1608 Processed 10/05/2023 1394621512 Mr. SONSAY NAGESHIYA CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-012-002/74
() 		3305019000NRG23010420232759903 01/04/2023 samru 3305019WL100193 samru 00354 PUNB0732100 804 804 Processed 10/05/2023 1394621510 SAMARU PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-012-002/81
() 		3305019000NRG23010420232759906 01/04/2023 budhyaro 3305019WL100193 budhyaro 00354 PUNB0732100 603 603 Processed 10/05/2023 1394621514 BHDHIYARO PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-012-002/81
() 		3305019000NRG23010420232759905 01/04/2023 kaila 3305019WL100193 kaila 00354 PUNB0732100 603 603 Processed 10/05/2023 1394621515 Mr. KAILA IDAGAVAR CENTRAL BANK OF INDIA(607115)
SubTotal 7638 7638
14 SHANKARGARH CH-05-019-012-002/340
() 		3305019000NRG23010420232759894 01/04/2023 nihari 3305019WL100193 nihari 00415 SBIN0003855 804 804 Processed 10/05/2023 1394621508 MRS NAIHARI MUDHIYAR STATE BANK OF INDIA(508548)
SubTotal 804 804
Total 15678 15678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_1183 Central Bank Of India CBIN0281580 SHANKARGARH 1608
2 SHANKARGARH CH3305019_010423APB_FTO_1183 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 5628
3 SHANKARGARH CH3305019_010423APB_FTO_1183 Punjab National Bank PUNB0732100 BALRAMPUR 7638
4 SHANKARGARH CH3305019_010423APB_FTO_1183 State Bank of India SBIN0003855 RAJPUR 804

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