Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:26:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_270722APB_FTO_114674
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-05-019-012-001/99
() 		3305019000NRG23270720220316350 27/07/2022 golhi 3305019WL0014023 golhi 00089 CBIN0281580 1428 1428 Processed 04/08/2022 3582137012 GOLHI HASDA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-012-002/203
() 		3305019000NRG23270720220316351 27/07/2022 chhotan 3305019WL0014023 chhotan 00089 CBIN0281580 1428 1428 Processed 04/08/2022 3582137027 Mr. CHHOTAN S/O AKALU CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-012-002/318
() 		3305019000NRG23270720220316353 27/07/2022 punni 3305019WL0014023 punni 00089 CBIN0281580 1428 1428 Processed 04/08/2022 3582137013 PUNI HASDA PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
4 SHANKARGARH CH-05-019-012-001/131
() 		3305019000NRG23270720220316324 27/07/2022 mohan 3305019WL0014023 mohan 00354 PUNB0732100 1224 1224 Processed 04/08/2022 3582137020 Mr. MOHAN LAKDA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-012-001/329
() 		3305019000NRG23270720220316332 27/07/2022 bitna 3305019WL0014023 bitna 00354 PUNB0732100 1428 1428 Processed 04/08/2022 3582137021 BITANA HASDA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-012-001/329
() 		3305019000NRG23270720220316333 27/07/2022 dele 3305019WL0014023 dele 00354 PUNB0732100 1428 1428 Processed 04/08/2022 3582137016 DELE HASDA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-012-001/4
() 		3305019000NRG23270720220316335 27/07/2022 dasra 3305019WL0014023 dasra 00354 PUNB0732100 1428 1428 Processed 04/08/2022 3582137025 DASHRATH IDAGI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-012-001/4
() 		3305019000NRG23270720220316336 27/07/2022 mangri 3305019WL0014023 mangri 00354 PUNB0732100 1428 1428 Processed 04/08/2022 3582137024 MRS MANGRI IDAGI STATE BANK OF INDIA(508548)
9 SHANKARGARH CH-05-019-012-001/410
() 		3305019000NRG23270720220316337 27/07/2022 hiralal 3305019WL0014023 hiralal 00354 PUNB0732100 1428 1428 Processed 04/08/2022 3582137019 Mr. HIRALAL KUJUR S/O SUKHNA KUJUR . CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-012-001/5
() 		3305019000NRG23270720220316340 27/07/2022 Bifni 3305019WL0014023 Bifni 00354 PUNB0732100 1428 1428 Processed 04/08/2022 3582137022 Mrs. BIFNI HASDA CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-012-001/7
() 		3305019000NRG23270720220316342 27/07/2022 budhan 3305019WL0014023 budhan 00354 PUNB0732100 1428 1428 Processed 04/08/2022 3582137017 BUDHAN IEDGEY PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-012-001/7
() 		3305019000NRG23270720220316343 27/07/2022 pathari 3305019WL0014023 pathari 00354 PUNB0732100 1428 1428 Processed 04/08/2022 3582137018 PATHORI IEDGEY PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-012-001/7-A
() 		3305019000NRG23270720220316344 27/07/2022 sundar 3305019WL0014023 sundar 00354 PUNB0732100 1428 1428 Processed 04/08/2022 3582137023 MR SUNDARSAY IDAGI STATE BANK OF INDIA(508548)
14 SHANKARGARH CH-05-019-012-001/98
() 		3305019000NRG23270720220316348 27/07/2022 Chunni 3305019WL0014023 Chunni 00354 PUNB0732100 1428 1428 Processed 04/08/2022 3582137015 CHUNI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-012-001/99
() 		3305019000NRG23270720220316349 27/07/2022 sukhu 3305019WL0014023 sukhu 00354 PUNB0732100 1428 1428 Processed 04/08/2022 3582137014 SUKHU HASDA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-012-002/318
() 		3305019000NRG23270720220316352 27/07/2022 kandru 3305019WL0014023 kandru 00354 PUNB0732100 1428 1428 Processed 04/08/2022 3582137026 KANDARU HASDA PUNJAB NATIONAL BANK(508568)
SubTotal 18360 18360
17 SHANKARGARH CH-05-019-012-001/7-A
() 		3305019000NRG23270720220316345 27/07/2022 Mahesh 3305019WL0014023 Mahesh 00415 SBIN0003855 1428 1428 Processed 04/08/2022 3582137010 MR MAHESH IDAGI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
18 SHANKARGARH CH-05-019-012-001/414
() 		3305019000NRG23270720220316339 27/07/2022 Mahendra 3305019WL0014023 Mahendra 00415 SBIN0018774 1428 1428 Processed 04/08/2022 3582137011 MR MAHENDRA BAKHLA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 25500 25500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270722APB_FTO_114674 Central Bank Of India CBIN0281580 SHANKARGARH 4284
2 SHANKARGARH CH3305019_270722APB_FTO_114674 Punjab National Bank PUNB0732100 BALRAMPUR 18360
3 SHANKARGARH CH3305019_270722APB_FTO_114674 State Bank of India SBIN0003855 RAJPUR 1428
4 SHANKARGARH CH3305019_270722APB_FTO_114674 State Bank of India SBIN0018774 Shankargarh 1428

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