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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:08:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190224APB_FTO_484363
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-05-019-022-001/103
() 		3305019000NRG24190220241777788 19/02/2024 jugani 3305019WL080169 jugani 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2937877924 Miss. JUGNI BAI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-022-001/694
() 		3305019000NRG24190220241777800 19/02/2024 puspa 3305019WL080169 puspa 00089 CBIN0284727 1547 1547 Processed 13/04/2024 2937877906 Miss. PUSHPA DO LODHRO CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-022-001/82
() 		3305019000NRG24190220241777805 19/02/2024 rukmani 3305019WL080169 rukmani 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2937877918 RUKAMANI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
4 SHANKARGARH CH-05-019-022-001/100
() 		3305019000NRG24190220241777785 19/02/2024 Pandara 3305019WL080169 Pandara 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877915 PANDRA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-022-001/100
() 		3305019000NRG24190220241777786 19/02/2024 ronhi 3305019WL080169 ronhi 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877914 RONDI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-001/102
() 		3305019000NRG24190220241777787 19/02/2024 Andhu 3305019WL080169 Andhu 00354 PUNB0732100 1547 1547 Processed 14/04/2024 2937877913 ANDHU PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-022-001/104
() 		3305019000NRG24190220241777789 19/02/2024 nawaro 3305019WL080169 nawaro 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877912 NARO PAHADI KORVA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-022-001/104-B
() 		3305019000NRG24190220241777790 19/02/2024 Phulsay pahadi Korawa 3305019WL080169 Phulsay pahadi Korawa 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877911 FULSAY PAHADI KORVA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-022-001/108
() 		3305019000NRG24190220241777792 19/02/2024 Asmati 3305019WL080169 Asmati 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877908 ASMATI AHIR PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-022-001/108
() 		3305019000NRG24190220241777791 19/02/2024 Kapil Dev 3305019WL080169 Kapil Dev 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877909 KAPIL YADAV PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-022-001/347
() 		3305019000NRG24190220241777793 19/02/2024 Makhanlal 3305019WL080169 Makhanlal 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877907 Mr. MAKHAN LAL CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-022-001/347
() 		3305019000NRG24190220241777794 19/02/2024 Parmila 3305019WL080169 Parmila 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877922 PRAMILA YADAV PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-022-001/408
() 		3305019000NRG24190220241777795 19/02/2024 Krshna 3305019WL080169 Krshna 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877917 KISNA KORWA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-022-001/431
() 		3305019000NRG24190220241777798 19/02/2024 Jamanti 3305019WL080169 Jamanti 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877919 JAMUNTI YADAV PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-022-001/431
() 		3305019000NRG24190220241777797 19/02/2024 Ram Sunder 3305019WL080169 Ram Sunder 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877910 RAMSUNDAR YADAV PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-022-001/81
() 		3305019000NRG24190220241777801 19/02/2024 Ramu 3305019WL080169 Ramu 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877920 RAMU KORVA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-022-001/81
() 		3305019000NRG24190220241777802 19/02/2024 vifani 3305019WL080169 vifani 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877921 Mr. BIFNI KORVA CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-022-001/82
() 		3305019000NRG24190220241777804 19/02/2024 vishawnath 3305019WL080169 vishawnath 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937877916 Mr. VISHWANATH/TEJRAI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23205 23205
19 SHANKARGARH CH-05-019-022-001/81-A
() 		3305019000NRG24190220241777803 19/02/2024 Video Korva 3305019WL080169 Video Korva 00415 SBIN0018774 1547 1547 Processed 13/04/2024 2937877923 VIDEO KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
20 SHANKARGARH CH-05-019-022-001/694
() 		3305019000NRG24190220241777799 19/02/2024 satanu 3305019WL080169 satanu 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2937877904 SATANU RAM KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-022-001/82-A
() 		3305019000NRG24190220241777806 19/02/2024 Dhaneshwar Ram 3305019WL080169 Dhaneshwar Ram 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2937877905 DHANESHWAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190224APB_FTO_484363 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_190224APB_FTO_484363 Central Bank Of India CBIN0284727 RAJPUR 1547
3 SHANKARGARH CH3305019_190224APB_FTO_484363 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
4 SHANKARGARH CH3305019_190224APB_FTO_484363 Punjab National Bank PUNB0732100 BALRAMPUR 23205
5 SHANKARGARH CH3305019_190224APB_FTO_484363 State Bank of India SBIN0018774 Shankargarh 1547
6 SHANKARGARH CH3305019_190224APB_FTO_484363 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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