Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:41:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_290523APB_FTO_125109
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-05-019-023-001/226-A
() 		3305019000NRG24290520230532205 29/05/2023 Maheshwar 3305019WL019083 Maheshwar 00089 CBIN0281580 1320 1320 Processed 01/06/2023 1999064860 Mr. MAHESHWER PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
2 SHANKARGARH CH-05-019-023-001/227-A
() 		3305019000NRG24290520230532206 29/05/2023 Bashpati 3305019WL019083 Bashpati 00093 CRGB0006039 1320 1320 Processed 01/06/2023 1999064853 BASPATI BAI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-023-003/245
() 		3305019000NRG24290520230532222 29/05/2023 BRIHASPATI 3305019WL019083 BRIHASPATI 00093 CRGB0006039 1320 1320 Processed 01/06/2023 1999064854 Mrs. BIRSPATI PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 2640 2640
4 SHANKARGARH CH-05-019-023-003/250-C
() 		3305019000NRG24290520230532224 29/05/2023 Rekha 3305019WL019083 Rekha 00093 CRGB0006041 1320 1320 Processed 01/06/2023 1999064852 REKHA BUNKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
5 SHANKARGARH CH-05-019-023-001/115
() 		3305019000NRG24290520230532201 29/05/2023 Arjun 3305019WL019083 Arjun 00354 PUNB0732100 1320 1320 Processed 01/06/2023 1999064875 Mr. ARJUN / RAMSARAN CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-023-001/116-B
() 		3305019000NRG24290520230532202 29/05/2023 Gorakhnath 3305019WL019083 Gorakhnath 00354 PUNB0732100 1320 1320 Processed 01/06/2023 1999064876 GORAKHNATH RAM PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-023-001/136-A
() 		3305019000NRG24290520230532203 29/05/2023 Jangli 3305019WL019083 Jangli 00354 PUNB0732100 1320 1320 Processed 01/06/2023 1999064877 JANGALI RAM PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-023-001/167-B
() 		3305019000NRG24290520230532204 29/05/2023 Premsai 3305019WL019083 Premsai 00354 PUNB0732100 1320 1320 Processed 01/06/2023 1999064873 PRAM SAY PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-023-001/246-A
() 		3305019000NRG24290520230532207 29/05/2023 SHUGANTI 3305019WL019083 SHUGANTI 00354 PUNB0732100 1320 1320 Processed 01/06/2023 1999064862 Mrs. SUGANTI / GIRJA PRSAD . CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-023-002/252
() 		3305019000NRG24290520230532208 29/05/2023 PALO 3305019WL019083 PALO 00354 PUNB0732100 1320 1320 Processed 01/06/2023 1999064866 PALO BAI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-023-003/119
() 		3305019000NRG24290520230532209 29/05/2023 bihari 3305019WL019083 bihari 00354 PUNB0732100 1320 1320 Processed 01/06/2023 1999064871 Mr. BIHARI RAM SO RIJHU RAM CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-023-003/120
() 		3305019000NRG24290520230532211 29/05/2023 Dumhain 3305019WL019083 Dumhain 00354 PUNB0732100 1320 1320 Processed 01/06/2023 1999064869 DUMAEN BAI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-023-003/120
() 		3305019000NRG24290520230532210 29/05/2023 Rajesh 3305019WL019083 Rajesh 00354 PUNB0732100 1320 1320 Processed 01/06/2023 1999064863 RAJESH RAM PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-023-003/120-B
() 		3305019000NRG24290520230532212 29/05/2023 parsu ram 3305019WL019083 parsu ram 00354 PUNB0732100 1320 1320 Processed 01/06/2023 1999064855 PARSURAM PAIKRA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-023-003/121
() 		3305019000NRG24290520230532214 29/05/2023 Bajrang 3305019WL019083 Bajrang 00354 PUNB0732100 1320 1320 Processed 01/06/2023 1999064857 Mr. BAJRANG PRASAD CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-023-003/131-B
() 		3305019000NRG24290520230532215 29/05/2023 sukadev 3305019WL019083 sukadev 00354 PUNB0732100 1320 1320 Processed 01/06/2023 1999064868 SUKHADEV RAM PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-023-003/223
() 		3305019000NRG24290520230532216 29/05/2023 prmi bai 3305019WL019083 prmi bai 00354 PUNB0732100 1320 1320 Processed 01/06/2023 1999064861 Mrs. PREMI / MOHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-023-003/225-B
() 		3305019000NRG24290520230532218 29/05/2023 Pradeep 3305019WL019083 Pradeep 00354 PUNB0732100 1320 1320 Processed 01/06/2023 1999064867 PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-023-003/238
() 		3305019000NRG24290520230532219 29/05/2023 mahendra 3305019WL019083 mahendra 00354 PUNB0732100 1320 1320 Processed 01/06/2023 1999064864 Mr. MAHENDRA S/O JAGU CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-023-003/241
() 		3305019000NRG24290520230532220 29/05/2023 NAVENDAR 3305019WL019083 NAVENDAR 00354 PUNB0732100 1320 1320 Processed 01/06/2023 1999064872 NARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-023-003/242
() 		3305019000NRG24290520230532221 29/05/2023 SILAK 3305019WL019083 SILAK 00354 PUNB0732100 1320 1320 Processed 01/06/2023 1999064865 Mr. SILAK RAM / MASOUDI . CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-023-003/250
() 		3305019000NRG24290520230532223 29/05/2023 SYAMDEV 3305019WL019083 SYAMDEV 00354 PUNB0732100 1320 1320 Processed 01/06/2023 1999064856 SHYAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-023-003/251
() 		3305019000NRG24290520230532225 29/05/2023 ramsay 3305019WL019083 ramsay 00354 PUNB0732100 1320 1320 Processed 01/06/2023 1999064874 RAMSAY PAIKRA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-023-003/252-B
() 		3305019000NRG24290520230532226 29/05/2023 Arun 3305019WL019083 Arun 00354 PUNB0732100 1320 1320 Processed 01/06/2023 1999064870 MR ARUN KUMAR PAIKRA STATE BANK OF INDIA(508548)
SubTotal 26400 26400
25 SHANKARGARH CH-05-019-023-003/223-D
() 		3305019000NRG24290520230532217 29/05/2023 Rajni Paikra 3305019WL019083 Rajni Paikra 00691 IPOS0000001 1320 1320 Processed 01/06/2023 1999064859 RAJANI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-023-003/252-D
() 		3305019000NRG24290520230532227 29/05/2023 Lalita 3305019WL019083 Lalita 00691 IPOS0000001 1320 1320 Processed 01/06/2023 1999064858 LALITA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
Total 34320 34320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_290523APB_FTO_125109 Central Bank Of India CBIN0281580 SHANKARGARH 1320
2 SHANKARGARH CH3305019_290523APB_FTO_125109 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2640
3 SHANKARGARH CH3305019_290523APB_FTO_125109 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1320
4 SHANKARGARH CH3305019_290523APB_FTO_125109 Punjab National Bank PUNB0732100 BALRAMPUR 26400
5 SHANKARGARH CH3305019_290523APB_FTO_125109 India Post Payments Bank IPOS0000001 AMBIKAPUR 2640

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