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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:38:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280423APB_FTO_60511
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-05-019-022-003/257-A
() 		3305019000NRG24280420230229439 28/04/2023 Manita Rahi 3305019WL007631 Manita Rahi 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1439899476 Miss. MANITA RAHI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-022-001/231
() 		3305019000NRG24280420230229421 28/04/2023 rikhani 3305019WL007631 rikhani 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1439899481 RIKHANI PAHADI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-022-001/237
() 		3305019000NRG24280420230229422 28/04/2023 butan 3305019WL007631 butan 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1439899495 BUTAN KORVA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-022-001/237
() 		3305019000NRG24280420230229423 28/04/2023 Maghani 3305019WL007631 Maghani 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1439899496 MISS MAGHNI KORVA STATE BANK OF INDIA(508548)
5 SHANKARGARH CH-05-019-022-001/241
() 		3305019000NRG24280420230229424 28/04/2023 pusa 3305019WL007631 pusa 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1439899484 PUSA RAM PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-001/241
() 		3305019000NRG24280420230229425 28/04/2023 Sugni 3305019WL007631 Sugni 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1439899498 SUBHANI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-022-001/255
() 		3305019000NRG24280420230229426 28/04/2023 deelip 3305019WL007631 deelip 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1439899490 DILIP PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-022-001/255
() 		3305019000NRG24280420230229427 28/04/2023 lalita 3305019WL007631 lalita 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1439899489 LALITA KORVA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-022-001/256
() 		3305019000NRG24280420230229428 28/04/2023 sewak 3305019WL007631 sewak 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1439899478 SEVAK PHADI PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-022-001/257
() 		3305019000NRG24280420230229429 28/04/2023 mohan 3305019WL007631 mohan 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1439899497 MOHNA PAHADI KORWA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-022-001/257
() 		3305019000NRG24280420230229430 28/04/2023 prem kumar 3305019WL007631 prem kumar 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1439899488 MR PREM KUMAR KORVA STATE BANK OF INDIA(508548)
12 SHANKARGARH CH-05-019-022-001/259
() 		3305019000NRG24280420230229431 28/04/2023 Munna 3305019WL007631 Munna 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1439899483 MUNNA NETAM PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-022-001/260
() 		3305019000NRG24280420230229432 28/04/2023 Pehatu 3305019WL007631 Pehatu 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1439899494 PEHARU RAM KORVA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-022-001/262
() 		3305019000NRG24280420230229433 28/04/2023 chulmudi 3305019WL007631 chulmudi 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1439899491 CHULMANI KHERVAR PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-022-001/262
() 		3305019000NRG24280420230229434 28/04/2023 fagni 3305019WL007631 fagni 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1439899480 FAGNI KHERVAR PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-022-001/446
() 		3305019000NRG24280420230229435 28/04/2023 Nansai 3305019WL007631 Nansai 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1439899482 MR NANSAI KHERWAR STATE BANK OF INDIA(508548)
17 SHANKARGARH CH-05-019-022-001/460
() 		3305019000NRG24280420230229438 28/04/2023 Gujari 3305019WL007631 Gujari 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1439899486 GUJRI BHAGAT PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-022-001/460
() 		3305019000NRG24280420230229437 28/04/2023 rupesh 3305019WL007631 rupesh 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1439899485 RUPESH BHAGAT PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-022-003/392
() 		3305019000NRG24280420230229440 28/04/2023 Bijgu 3305019WL007631 Bijgu 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1439899493 BIJAGU DIH KORVA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-022-003/392
() 		3305019000NRG24280420230229441 28/04/2023 lali 3305019WL007631 lali 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1439899487 LALI KORVA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-022-003/394
() 		3305019000NRG24280420230229443 28/04/2023 Manihari 3305019WL007631 Manihari 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1439899492 MANIDARI KHERWAR PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-022-003/394
() 		3305019000NRG24280420230229442 28/04/2023 ramprasad 3305019WL007631 ramprasad 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1439899479 MR RAMPRASAD KERWAR STATE BANK OF INDIA(508548)
SubTotal 32487 32487
23 SHANKARGARH CH-05-019-022-001/446
() 		3305019000NRG24280420230229436 28/04/2023 Fulbasho 3305019WL007631 Fulbasho 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1439899477 FULBASHO PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280423APB_FTO_60511 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_280423APB_FTO_60511 Punjab National Bank PUNB0732100 BALRAMPUR 32487
3 SHANKARGARH CH3305019_280423APB_FTO_60511 State Bank of India SBIN0003855 RAJPUR 1547

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