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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:12:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_311223APB_FTO_397781
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-05-019-022-001/139
() 		3305019000NRG24311220231334416 31/12/2023 Naihari 3305019WL062046 Naihari 00089 CBIN0281580 3094 3094 Processed 13/03/2024 1738887398 NAIHARI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-022-001/218
() 		3305019000NRG24311220231334420 31/12/2023 Manorama 3305019WL062046 Manorama 00089 CBIN0281580 3094 3094 Processed 13/03/2024 1738887399 MANORMA PATHAK PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
3 SHANKARGARH CH-05-019-022-001/149
() 		3305019000NRG24311220231334426 31/12/2023 Dharmsay 3305019WL062047 Dharmsay 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738887390 DHARAMJIT PANIKA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-022-001/149
() 		3305019000NRG24311220231334427 31/12/2023 Rita 3305019WL062047 Rita 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738887391 RITA PANIKA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-022-001/199
() 		3305019000NRG24311220231334417 31/12/2023 Khulu 3305019WL062046 Khulu 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738887389 Mr. KHULU BARGAH CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-022-001/201
() 		3305019000NRG24311220231334418 31/12/2023 Budhram 3305019WL062046 Budhram 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738887387 BUDHRAM RAJVAR PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-022-001/201
() 		3305019000NRG24311220231334419 31/12/2023 Karti 3305019WL062046 Karti 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738887388 KASTI RAJWAR PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-022-001/222
() 		3305019000NRG24311220231334428 31/12/2023 Anil 3305019WL062047 Anil 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738887386 Mr. ANIL KISPOTTA S/O JAIRAM . CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-022-001/383
() 		3305019000NRG24311220231334422 31/12/2023 Barisho 3305019WL062046 Barisho 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738887395 Mrs. BARISO NAGESIYA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-022-001/383
() 		3305019000NRG24311220231334421 31/12/2023 Shivraj 3305019WL062046 Shivraj 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738887394 Mr. SHIVRAJ DAS CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-022-001/43
() 		3305019000NRG24311220231334430 31/12/2023 Baijnath 3305019WL062047 Baijnath 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738887384 BAIJNATH RAM NAGESIYA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-022-001/43
() 		3305019000NRG24311220231334431 31/12/2023 ratilo 3305019WL062047 ratilo 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738887385 RATILO NAGESIYA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-022-001/45
() 		3305019000NRG24311220231334423 31/12/2023 Rajaram 3305019WL062046 Rajaram 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738887396 Mr. RAJARAM MANIKPURI DO DESHIYA RAM MA CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-022-001/47
() 		3305019000NRG24311220231334432 31/12/2023 nanhu 3305019WL062047 nanhu 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738887393 NANHU RAM NAGESIYA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-022-001/47
() 		3305019000NRG24311220231334433 31/12/2023 Pano 3305019WL062047 Pano 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738887392 PATO NAGESIYA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-022-001/687
() 		3305019000NRG24311220231334425 31/12/2023 reena 3305019WL062046 reena 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738887397 RINA MANIKPURI PUNJAB NATIONAL BANK(508568)
SubTotal 43316 43316
17 SHANKARGARH CH-05-019-022-001/687
() 		3305019000NRG24311220231334424 31/12/2023 Amarjit 3305019WL062046 Amarjit 00415 SBIN0003855 3094 3094 Processed 13/03/2024 1738887400 MR AMANJIT MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_311223APB_FTO_397781 Central Bank Of India CBIN0281580 SHANKARGARH 6188
2 SHANKARGARH CH3305019_311223APB_FTO_397781 Punjab National Bank PUNB0732100 BALRAMPUR 43316
3 SHANKARGARH CH3305019_311223APB_FTO_397781 State Bank of India SBIN0003855 RAJPUR 3094

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