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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:20:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240523APB_FTO_116479
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
() 		3305019000NRG24240520230491202 24/05/2023 Himana 3305019WL017404 Himana 00089 CBIN0281580 1326 1326 Processed 30/05/2023 1945726727 HIMAN PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-017-002/112
() 		3305019000NRG24240520230491204 24/05/2023 Patru 3305019WL017404 Patru 00089 CBIN0281580 1326 1326 Processed 30/05/2023 1945726728 PATARU PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-017-002/252
() 		3305019000NRG24240520230491205 24/05/2023 ptango 3305019WL017404 ptango 00089 CBIN0281580 1326 1326 Processed 30/05/2023 1945726729 PATANGO PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-017-002/280
() 		3305019000NRG24240520230491207 24/05/2023 Ramniwas 3305019WL017404 Ramniwas 00089 CBIN0281580 1105 1105 Processed 30/05/2023 1945726724 Master RAMNIWAS RAM CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-017-002/321
() 		3305019000NRG24240520230491208 24/05/2023 Bulchu 3305019WL017404 Bulchu 00089 CBIN0281580 1326 1326 Processed 30/05/2023 1945726732 BULCHOORAM PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-017-002/332
() 		3305019000NRG24240520230491209 24/05/2023 Mansai 3305019WL017404 Mansai 00089 CBIN0281580 1326 1326 Processed 30/05/2023 1945726733 MANSAYE PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-017-002/333
() 		3305019000NRG24240520230491210 24/05/2023 Ghasiya 3305019WL017404 Ghasiya 00089 CBIN0281580 1326 1326 Processed 30/05/2023 1945726723 GHSIYA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-017-002/376
() 		3305019000NRG24240520230491211 24/05/2023 Sagar 3305019WL017404 Sagar 00089 CBIN0281580 1326 1326 Processed 30/05/2023 1945726721 SAGAR PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-017-002/486
() 		3305019000NRG24240520230491213 24/05/2023 Manti Kujur 3305019WL017404 Manti Kujur 00089 CBIN0281580 1326 1326 Processed 30/05/2023 1945726734 MANTI KUJUR PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-017-002/486
() 		3305019000NRG24240520230491212 24/05/2023 Sokdo 3305019WL017404 Sokdo 00089 CBIN0281580 1326 1326 Processed 30/05/2023 1945726730 SOKADO URAV PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-017-002/492
() 		3305019000NRG24240520230491214 24/05/2023 Rahul 3305019WL017404 Rahul 00089 CBIN0281580 1326 1326 Processed 30/05/2023 1945726731 RAHUL PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-017-002/562
() 		3305019000NRG24240520230491217 24/05/2023 Denes 3305019WL017404 Denes 00089 CBIN0281580 1326 1326 Processed 30/05/2023 1945726725 DINESH TOPPO PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-017-002/89
() 		3305019000NRG24240520230491219 24/05/2023 Siril 3305019WL017404 Siril 00089 CBIN0281580 1105 1105 Processed 30/05/2023 1945726718 SIRIL PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-017-002/93
() 		3305019000NRG24240520230491220 24/05/2023 Sukhana 3305019WL017404 Sukhana 00089 CBIN0281580 1326 1326 Processed 30/05/2023 1945726720 SUKHNA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-017-002/96
() 		3305019000NRG24240520230491221 24/05/2023 Chhotelal 3305019WL017404 Chhotelal 00089 CBIN0281580 1105 1105 Processed 30/05/2023 1945726726 Mr. CHOTE RAM TIRKEY CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-017-002/98
() 		3305019000NRG24240520230491223 24/05/2023 Navalsai 3305019WL017404 Navalsai 00089 CBIN0281580 1326 1326 Processed 30/05/2023 1945726722 Mr. NAWAL RAM KUJUR CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-017-002/99
() 		3305019000NRG24240520230491224 24/05/2023 Marha 3305019WL017404 Marha 00089 CBIN0281580 1326 1326 Processed 30/05/2023 1945726719 Mr. MARHA MINJ CENTRAL BANK OF INDIA(607115)
SubTotal 21879 21879
18 SHANKARGARH CH-05-019-017-002/101
() 		3305019000NRG24240520230491203 24/05/2023 Bigna 3305019WL017404 Bigna 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945726736 BIGNA RAM PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-017-002/277
() 		3305019000NRG24240520230491206 24/05/2023 Mitkumar 3305019WL017404 Mitkumar 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945726740 MR NIT KUMAR TIRKEY STATE BANK OF INDIA(508548)
20 SHANKARGARH CH-05-019-017-002/526
() 		3305019000NRG24240520230491215 24/05/2023 Raadha 3305019WL017404 Raadha 00354 PUNB0732100 1105 1105 Processed 30/05/2023 1945726737 RADHA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-017-002/558
() 		3305019000NRG24240520230491216 24/05/2023 Bijay 3305019WL017404 Bijay 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945726738 VIJAY PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-017-002/83
() 		3305019000NRG24240520230491218 24/05/2023 Jagmohani 3305019WL017404 Jagmohani 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945726735 JAGMOHNI PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-017-002/96
() 		3305019000NRG24240520230491222 24/05/2023 Apoliyan 3305019WL017404 Apoliyan 00354 PUNB0732100 442 442 Processed 30/05/2023 1945726739 APOLINA TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240523APB_FTO_116479 Central Bank Of India CBIN0281580 SHANKARGARH 21879
2 SHANKARGARH CH3305019_240523APB_FTO_116479 Punjab National Bank PUNB0732100 BALRAMPUR 6851

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