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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:06:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260523APB_FTO_122326
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-05-019-032-001/240
() 		3305019000NRG24260520230523396 26/05/2023 Payari 3305019WL018733 Payari 00093 CRGB0006070 1519 1519 Processed 01/06/2023 1998366187 Mrs. PYARI BAI CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-032-002/138
() 		3305019000NRG24260520230523399 26/05/2023 Shyampati Agariya 3305019WL018733 Shyampati Agariya 00093 CRGB0006070 1519 1519 Processed 01/06/2023 1998366192 Miss. SHYAMPATI AGARIYA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
3 SHANKARGARH CH-05-019-032-002/143-A
() 		3305019000NRG24260520230523400 26/05/2023 Kumar laldev Ram 3305019WL018733 Kumar laldev Ram 00093 CRGB0006070 1519 1519 Processed 01/06/2023 1998366196 KUMAR LALDEV RAM PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-032-002/18-A
() 		3305019000NRG24260520230523401 26/05/2023 Rajendra Prasad 3305019WL018733 Rajendra Prasad 00093 CRGB0006070 1519 1519 Processed 01/06/2023 1998366198 Mrs. RAJENDRA . PRASAD CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-032-002/187
() 		3305019000NRG24260520230523402 26/05/2023 Fagani 3305019WL018733 Fagani 00093 CRGB0006070 1519 1519 Processed 01/06/2023 1998366197 FAGNI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-032-002/228-C
() 		3305019000NRG24260520230523404 26/05/2023 Baijnath 3305019WL018733 Baijnath 00093 CRGB0006070 1519 1519 Processed 01/06/2023 1998366182 Mr. BAIJNATH SO KALI CHARAN CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-032-002/228-C
() 		3305019000NRG24260520230523405 26/05/2023 Pramila 3305019WL018733 Pramila 00093 CRGB0006070 1519 1519 Processed 01/06/2023 1998366183 Mrs. PARMILA W/O BAIJNATH . CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-032-002/56
() 		3305019000NRG24260520230523407 26/05/2023 Sarswati 3305019WL018733 Sarswati 00093 CRGB0006070 1519 1519 Processed 01/06/2023 1998366186 Mrs. SARASWATI KERKETTA CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-032-002/977
() 		3305019000NRG24260520230523409 26/05/2023 Baspati sonwani 3305019WL018733 Baspati sonwani 00093 CRGB0006070 1519 1519 Processed 01/06/2023 1998366191 BASPATI PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-032-002/977
() 		3305019000NRG24260520230523408 26/05/2023 pateswar sonwani 3305019WL018733 pateswar sonwani 00093 CRGB0006070 1519 1519 Processed 01/06/2023 1998366190 PATESHWAR PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-032-002/980
() 		3305019000NRG24260520230523411 26/05/2023 Manpati 3305019WL018733 Manpati 00093 CRGB0006070 1519 1519 Processed 01/06/2023 1998366194 MANPATI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-032-002/980
() 		3305019000NRG24260520230523410 26/05/2023 Vijay kumar 3305019WL018733 Vijay kumar 00093 CRGB0006070 1519 1519 Processed 01/06/2023 1998366195 VIJAY PARSA PUNJAB NATIONAL BANK(508568)
SubTotal 18228 18228
13 SHANKARGARH CH-05-019-032-001/143
() 		3305019000NRG24260520230523392 26/05/2023 rampujan 3305019WL018733 rampujan 00354 PUNB0732100 1519 1519 Processed 01/06/2023 1998366185 RAMPOOJAN RAM PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-032-001/143
() 		3305019000NRG24260520230523393 26/05/2023 URMILA 3305019WL018733 URMILA 00354 PUNB0732100 1519 1519 Processed 01/06/2023 1998366184 Mrs. URMILA RAMPUJAN RAM CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-032-001/233
() 		3305019000NRG24260520230523394 26/05/2023 Guru 3305019WL018733 Guru 00354 PUNB0732100 1519 1519 Processed 01/06/2023 1998366179 GURU NAGVANSI PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-032-001/233
() 		3305019000NRG24260520230523395 26/05/2023 Kusum 3305019WL018733 Kusum 00354 PUNB0732100 1519 1519 Processed 01/06/2023 1998366180 Mrs. KUSUM W/O GURU RAM BHUINHAR . CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-032-001/56-B
() 		3305019000NRG24260520230523397 26/05/2023 Karampal 3305019WL018733 Karampal 00354 PUNB0732100 1519 1519 Processed 01/06/2023 1998366181 KARAM PAL RAM S/O NATAI RAM BHUINHAR . CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-032-002/118
() 		3305019000NRG24260520230523398 26/05/2023 jitendra 3305019WL018733 jitendra 00354 PUNB0732100 1519 1519 Processed 01/06/2023 1998366189 JITENDRA SEMARIYA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-032-002/2
() 		3305019000NRG24260520230523403 26/05/2023 Jetu 3305019WL018733 Jetu 00354 PUNB0732100 1519 1519 Processed 01/06/2023 1998366188 Mr. JETHU RAM KORVA S/O BAJUVA KORVA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10633 10633
20 SHANKARGARH CH-05-019-032-002/228-D
() 		3305019000NRG24260520230523406 26/05/2023 Anand Kumar 3305019WL018733 Anand Kumar 00691 IPOS0000001 1519 1519 Processed 01/06/2023 1998366193 Mrs. ANAND KUMAR S/O KALICHARAN . . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1519 1519
Total 30380 30380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260523APB_FTO_122326 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 18228
2 SHANKARGARH CH3305019_260523APB_FTO_122326 Punjab National Bank PUNB0732100 BALRAMPUR 10633
3 SHANKARGARH CH3305019_260523APB_FTO_122326 India Post Payments Bank IPOS0000001 AMBIKAPUR 1519

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