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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:37:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060423APB_FTO_14756
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-05-019-005-001/159-A
() 		3305019000NRG24060420230001391 06/04/2023 Amana 3305019WL000055 Amana 00093 CRGB0006045 816 816 Processed 04/05/2023 1205302435 Mrs. AMANA WO MD JALALUDDIN CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-005-001/159-A
() 		3305019000NRG24060420230001390 06/04/2023 Jalaluddin 3305019WL000055 Jalaluddin 00093 CRGB0006045 816 816 Processed 04/05/2023 1205302417 Mr. MD JALAUDDIN SIDDIKI SO SAMSUDINMIY CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-005-001/159-A
() 		3305019000NRG24060420230001392 06/04/2023 Varish 3305019WL000055 Varish 00093 CRGB0006045 816 816 Processed 04/05/2023 1205302415 MD WARIS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-005-001/166-B
() 		3305019000NRG24060420230001395 06/04/2023 Sarsati 3305019WL000055 Sarsati 00093 CRGB0006045 816 816 Processed 04/05/2023 1205302416 Mrs. SARASWATI SINGH W/O CHANDRA DEV SI CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-005-001/180-B
() 		3305019000NRG24060420230001398 06/04/2023 MANGEET DAS 3305019WL000055 MANGEET DAS 00093 CRGB0006045 816 816 Processed 04/05/2023 1205302418 MANJEET DAS PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-005-001/180-B
() 		3305019000NRG24060420230001399 06/04/2023 PEENKI DAS 3305019WL000055 PEENKI DAS 00093 CRGB0006045 816 816 Processed 04/05/2023 1205302414 PINKI DAS PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-005-001/183
() 		3305019000NRG24060420230001400 06/04/2023 Nageshwar 3305019WL000055 Nageshwar 00093 CRGB0006045 816 816 Processed 04/05/2023 1205302419 Mr. NAGESHAWAR SINGH SO JAWAHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-005-001/236
() 		3305019000NRG24060420230001408 06/04/2023 Amrit 3305019WL000055 Amrit 00093 CRGB0006045 816 816 Processed 04/05/2023 1205302411 Mr. AMRIT . SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 6528 6528
9 SHANKARGARH CH-05-019-005-001/145
() 		3305019000NRG24060420230001387 06/04/2023 Girvar 3305019WL000055 Girvar 00354 PUNB0732100 816 816 Processed 04/05/2023 1205302413 GIRVAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-005-001/145
() 		3305019000NRG24060420230001388 06/04/2023 Shyampati 3305019WL000055 Shyampati 00354 PUNB0732100 816 816 Processed 04/05/2023 1205302412 Mrs. SHYAMPATI / GIRVAR CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-005-001/149
() 		3305019000NRG24060420230001389 06/04/2023 Satendra 3305019WL000055 Satendra 00354 PUNB0732100 816 816 Processed 04/05/2023 1205302431 Mr. SATENDRA KUMAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-005-001/165-B
() 		3305019000NRG24060420230001393 06/04/2023 purnima 3305019WL000055 purnima 00354 PUNB0732100 816 816 Processed 04/05/2023 1205302436 PURDIMA SINGH PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-005-001/166-B
() 		3305019000NRG24060420230001394 06/04/2023 Chandradev 3305019WL000055 Chandradev 00354 PUNB0732100 816 816 Processed 04/05/2023 1205302422 CHANDRADEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-005-001/168
() 		3305019000NRG24060420230001396 06/04/2023 Ramshmund 3305019WL000055 Ramshmund 00354 PUNB0732100 816 816 Processed 04/05/2023 1205302424 RAMSUNDAR BHAGAT PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-005-001/168
() 		3305019000NRG24060420230001397 06/04/2023 Sukhmaniya 3305019WL000055 Sukhmaniya 00354 PUNB0732100 816 816 Processed 04/05/2023 1205302423 Mrs. SUKHMANIYA W/O RAM SUNDAR . CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-005-001/184
() 		3305019000NRG24060420230001401 06/04/2023 Sivbalak 3305019WL000055 Sivbalak 00354 PUNB0732100 816 816 Processed 04/05/2023 1205302433 MR SHIVBALAK SINGH STATE BANK OF INDIA(508548)
17 SHANKARGARH CH-05-019-005-001/187-B
() 		3305019000NRG24060420230001403 06/04/2023 anita 3305019WL000055 anita 00354 PUNB0732100 816 816 Processed 04/05/2023 1205302427 Mrs. ANITA DAS CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-005-001/187-B
() 		3305019000NRG24060420230001402 06/04/2023 anu 3305019WL000055 anu 00354 PUNB0732100 816 816 Processed 04/05/2023 1205302430 Mr. ANUDAS/SOMAR DAS CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-005-001/208
() 		3305019000NRG24060420230001405 06/04/2023 Jagwanti 3305019WL000055 Jagwanti 00354 PUNB0732100 816 816 Processed 04/05/2023 1205302425 JAGWANTI SINGH PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-005-001/208
() 		3305019000NRG24060420230001404 06/04/2023 Sandip 3305019WL000055 Sandip 00354 PUNB0732100 816 816 Processed 04/05/2023 1205302421 MR SANDIP KUMAR STATE BANK OF INDIA(508548)
21 SHANKARGARH CH-05-019-005-001/236
() 		3305019000NRG24060420230001407 06/04/2023 Lalmait 3305019WL000055 Lalmait 00354 PUNB0732100 816 816 Processed 04/05/2023 1205302432 LALMET SINGH PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-005-001/237
() 		3305019000NRG24060420230001409 06/04/2023 Anil 3305019WL000055 Anil 00354 PUNB0732100 816 816 Processed 04/05/2023 1205302429 Mr. ANIL KUMAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
23 SHANKARGARH CH-05-019-005-001/266
() 		3305019000NRG24060420230001411 06/04/2023 Chami 3305019WL000055 Chami 00354 PUNB0732100 816 816 Processed 04/05/2023 1205302426 Mrs. CHAMMI TOPPO CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-005-001/266
() 		3305019000NRG24060420230001410 06/04/2023 Parshu 3305019WL000055 Parshu 00354 PUNB0732100 816 816 Processed 04/05/2023 1205302434 PARSU TOPPO PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-005-002/119
() 		3305019000NRG24060420230001412 06/04/2023 duhan 3305019WL000055 duhan 00354 PUNB0732100 816 816 Processed 04/05/2023 1205302428 Mr. DUHAN RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13872 13872
26 SHANKARGARH CH-05-019-005-001/227-A
() 		3305019000NRG24060420230001406 06/04/2023 Birendra singh 3305019WL000055 Birendra singh 00415 SBIN0003855 816 816 Processed 04/05/2023 1205302420 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060423APB_FTO_14756 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 6528
2 SHANKARGARH CH3305019_060423APB_FTO_14756 Punjab National Bank PUNB0732100 BALRAMPUR 13872
3 SHANKARGARH CH3305019_060423APB_FTO_14756 State Bank of India SBIN0003855 RAJPUR 816

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