Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:35:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010324APB_FTO_506668
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-05-019-003-001/24-A
() 		3305019000NRG24010320241863244 01/03/2024 Jivashankar 3305019WL084786 Jivashankar 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2931784472 Mr. JEEVASHANKAR S/O SUGHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-003-002/331-C
() 		3305019000NRG24010320241863267 01/03/2024 Ramesh Kumar Nagvanshi 3305019WL084786 Ramesh Kumar Nagvanshi 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2931784463 RAMESH KUMAR NAGWANSHI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-003-002/331-C
() 		3305019000NRG24010320241863268 01/03/2024 Sunti Nag 3305019WL084786 Sunti Nag 00093 CRGB0006039 1547 1547 Processed 14/04/2024 2931784464 SUNTI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
4 SHANKARGARH CH-05-019-003-001/24-A
() 		3305019000NRG24010320241863245 01/03/2024 Manti 3305019WL084786 Manti 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931784462 MALTI NAGESIYA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-003-001/295-A
() 		3305019000NRG24010320241863246 01/03/2024 Ramprasad 3305019WL084786 Ramprasad 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931784466 RAMPARSAD SINGH PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-003-001/312-A
() 		3305019000NRG24010320241863249 01/03/2024 Dhanmaniya 3305019WL084786 Dhanmaniya 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931784474 Mr. DHANMANIYA NAGESHIYA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-003-001/34-A
() 		3305019000NRG24010320241863252 01/03/2024 Chaman 3305019WL084786 Chaman 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931784468 CHAMANKUMAR NAGVANSHI PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-003-001/35-A
() 		3305019000NRG24010320241863254 01/03/2024 Gahani 3305019WL084786 Gahani 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931784471 Mrs. GAHNI TOPPO WO SONU TOPPO CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-003-001/40-A
() 		3305019000NRG24010320241863258 01/03/2024 Ramcharan 3305019WL084786 Ramcharan 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931784469 RAMCHARAN NAGVANSHI PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-003-001/40-A
() 		3305019000NRG24010320241863259 01/03/2024 Tetri 3305019WL084786 Tetri 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931784470 TETRI NAGVANSHI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-003-001/45-A
() 		3305019000NRG24010320241863263 01/03/2024 Devanti 3305019WL084786 Devanti 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931784467 DEVANTI KANLI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-003-002/317
() 		3305019000NRG24010320241863266 01/03/2024 jorban 3305019WL084786 jorban 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931784465 MR JARMANRAM PAHADI KORWA STATE BANK OF INDIA(508548)
SubTotal 13923 13923
13 SHANKARGARH CH-05-019-003-001/43-B
() 		3305019000NRG24010320241863262 01/03/2024 Thuni nagvansi 3305019WL084786 Thuni nagvansi 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2931784461 THUNMIT NAGVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
14 SHANKARGARH CH-05-019-003-001/35-A
() 		3305019000NRG24010320241863253 01/03/2024 Sannu Ram 3305019WL084786 Sannu Ram 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2931784460 SHANU TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-003-001/359
() 		3305019000NRG24010320241863255 01/03/2024 Jethani Nagvanshi 3305019WL084786 Jethani Nagvanshi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2931784473 Mrs. JETHNI W/O CHAMAN KUMAR CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-003-001/42-A
() 		3305019000NRG24010320241863260 01/03/2024 Naihari 3305019WL084786 Naihari 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2931784459 NAIHARI NAGVANSHI PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-003-001/43-B
() 		3305019000NRG24010320241863261 01/03/2024 Suresh Nageshiya 3305019WL084786 Suresh Nageshiya 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2931784458 SURESH NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010324APB_FTO_506668 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_010324APB_FTO_506668 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3094
3 SHANKARGARH CH3305019_010324APB_FTO_506668 Punjab National Bank PUNB0732100 BALRAMPUR 13923
4 SHANKARGARH CH3305019_010324APB_FTO_506668 State Bank of India SBIN0003855 RAJPUR 1547
5 SHANKARGARH CH3305019_010324APB_FTO_506668 India Post Payments Bank IPOS0000001 AMBIKAPUR 6188

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