Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:59:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030523APB_FTO_69684
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-05-019-022-001/261
() 		3305019000NRG24030520230273731 03/05/2023 Sukhwari 3305019WL008968 Sukhwari 00089 CBIN0281580 1547 1547 Processed 12/05/2023 1479821509 SUKHAVARI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-022-001/223
() 		3305019000NRG24030520230273721 03/05/2023 Kashni 3305019WL008968 Kashni 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479821519 KUSHNI PAHADI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-022-001/227
() 		3305019000NRG24030520230273722 03/05/2023 Lukhani 3305019WL008968 Lukhani 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479821523 LUKHANI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-022-001/230
() 		3305019000NRG24030520230273723 03/05/2023 Kote 3305019WL008968 Kote 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479821518 KOTE KORVA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-022-001/239
() 		3305019000NRG24030520230273725 03/05/2023 Atwa 3305019WL008968 Atwa 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479821517 ETVA PAHADI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-001/239
() 		3305019000NRG24030520230273726 03/05/2023 Sukhamaniya 3305019WL008968 Sukhamaniya 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479821516 Mrs. SUKHMANIYA PAHADI KORVA WO ETVA PAH CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-022-001/244
() 		3305019000NRG24030520230273727 03/05/2023 dukhana 3305019WL008968 dukhana 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479821530 DUKHANA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-022-001/244
() 		3305019000NRG24030520230273728 03/05/2023 satani 3305019WL008968 satani 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479821529 SATNI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-022-001/246
() 		3305019000NRG24030520230273729 03/05/2023 Singraj 3305019WL008968 Singraj 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479821512 SINGRAJ PAHADI PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-022-001/246
() 		3305019000NRG24030520230273730 03/05/2023 sumni 3305019WL008968 sumni 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479821533 SUMNI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-022-001/261
() 		3305019000NRG24030520230273732 03/05/2023 Jageshwar 3305019WL008968 Jageshwar 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479821524 JAGESHWAR PAHADI KORVA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-022-001/266
() 		3305019000NRG24030520230273733 03/05/2023 Fulchand 3305019WL008968 Fulchand 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479821513 FULCHANDA AGRIYA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-022-001/292
() 		3305019000NRG24030520230273734 03/05/2023 chanda 3305019WL008968 chanda 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479821515 Mr. CHANDRA PAIKRA CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-022-001/292
() 		3305019000NRG24030520230273735 03/05/2023 shrimati 3305019WL008968 shrimati 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479821520 SRIMATI PAIKARA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-022-001/293
() 		3305019000NRG24030520230273736 03/05/2023 bogle 3305019WL008968 bogle 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479821511 BOGLE PAIKRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-022-001/300
() 		3305019000NRG24030520230273738 03/05/2023 Sundri 3305019WL008968 Sundri 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479821521 SUNDRI PAIKRA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-022-001/303
() 		3305019000NRG24030520230273739 03/05/2023 Gedam 3305019WL008968 Gedam 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479821514 Mr. GEDAM PAIKRA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-022-001/464
() 		3305019000NRG24030520230273740 03/05/2023 saraswati 3305019WL008968 saraswati 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479821522 SARSWATI PAIKRA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-022-003/227-A
() 		3305019000NRG24030520230273741 03/05/2023 Dilsay 3305019WL008968 Dilsay 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479821527 DILSAY PAHADI KORVA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-022-003/244-A
() 		3305019000NRG24030520230273745 03/05/2023 Bhagmaniya 3305019WL008968 Bhagmaniya 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479821528 FAGMANIYA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-022-003/482-A
() 		3305019000NRG24030520230273750 03/05/2023 magharan 3305019WL008968 magharan 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479821532 MADHRAN PAHADI KORVA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-022-003/482-A
() 		3305019000NRG24030520230273749 03/05/2023 rajesh 3305019WL008968 rajesh 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479821531 RAJESH PAHADI KORVA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-022-003/483
() 		3305019000NRG24030520230273751 03/05/2023 Parshnath 3305019WL008968 Parshnath 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479821526 PARASNATH PAHADI KORVA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-022-003/483
() 		3305019000NRG24030520230273752 03/05/2023 Sukhani 3305019WL008968 Sukhani 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479821525 SUKHANI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 35581 35581
25 SHANKARGARH CH-05-019-022-001/230
() 		3305019000NRG24030520230273724 03/05/2023 dhansi 3305019WL008968 dhansi 00415 SBIN0003855 1547 1547 Processed 12/05/2023 1479821508 MRS DHASNI KORWA STATE BANK OF INDIA(508548)
26 SHANKARGARH CH-05-019-022-001/293
() 		3305019000NRG24030520230273737 03/05/2023 kentin 3305019WL008968 kentin 00415 SBIN0003855 1547 1547 Processed 12/05/2023 1479821506 MRS KENTIN PAIKRA STATE BANK OF INDIA(508548)
27 SHANKARGARH CH-05-019-022-003/227-A
() 		3305019000NRG24030520230273742 03/05/2023 Lalti 3305019WL008968 Lalti 00415 SBIN0003855 1547 1547 Processed 12/05/2023 1479821510 MRS LALTI LALTI STATE BANK OF INDIA(508548)
28 SHANKARGARH CH-05-019-022-003/243-A
() 		3305019000NRG24030520230273743 03/05/2023 Basanti 3305019WL008968 Basanti 00415 SBIN0003855 1547 1547 Processed 12/05/2023 1479821507 MRS BASANTI PAHADI KORWA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
29 SHANKARGARH CH-05-019-022-003/246-A
() 		3305019000NRG24030520230273748 03/05/2023 Karani 3305019WL008968 Karani 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479821505 KARMI PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-022-003/246-A
() 		3305019000NRG24030520230273747 03/05/2023 Peharu 3305019WL008968 Peharu 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479821504 PEHARU PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030523APB_FTO_69684 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_030523APB_FTO_69684 Punjab National Bank PUNB0732100 BALRAMPUR 35581
3 SHANKARGARH CH3305019_030523APB_FTO_69684 State Bank of India SBIN0003855 RAJPUR 6188
4 SHANKARGARH CH3305019_030523APB_FTO_69684 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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