Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:27:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200423APB_FTO_40888
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-05-019-020-001/132
() 		3305019000NRG24200420230125255 20/04/2023 Bharat Ram 3305019WL004227 Bharat Ram 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1437212360 BHART PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-020-001/133-A
() 		3305019000NRG24200420230125258 20/04/2023 Kushum Paikra 3305019WL004227 Kushum Paikra 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1437212364 KUSUM PAIKRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-020-001/157-A
() 		3305019000NRG24200420230125259 20/04/2023 Binod 3305019WL004227 Binod 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1437212346 Mr. VINOD PAIKARA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-020-001/214
() 		3305019000NRG24200420230125260 20/04/2023 Jagarnath Paikra 3305019WL004227 Jagarnath Paikra 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1437212363 JAGNATH PAIKRA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-020-001/56
() 		3305019000NRG24200420230125264 20/04/2023 Tijuwa 3305019WL004227 Tijuwa 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1437212362 Mr. TIJWAR PAIKRA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-020-001/589
() 		3305019000NRG24200420230125265 20/04/2023 Kamruddin Ansari 3305019WL004227 Kamruddin Ansari 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1437212361 KAMRUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-020-001/632
() 		3305019000NRG24200420230125273 20/04/2023 Jira Paikra 3305019WL004227 Jira Paikra 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1437212347 Mrs. JIRO PAIKRA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-020-001/73
() 		3305019000NRG24200420230125274 20/04/2023 chotan 3305019WL004227 chotan 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1437212359 Mr. CHHOTAN PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 9600 9600
9 SHANKARGARH CH-05-019-020-001/481
() 		3305019000NRG24200420230125263 20/04/2023 Rajeshwar 3305019WL004227 Rajeshwar 00093 CRGB0006039 1200 1200 Processed 11/05/2023 1437212355 Mr. RAJESHWAR SO RAMESH CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-020-001/589
() 		3305019000NRG24200420230125266 20/04/2023 Asmun Nisha 3305019WL004227 Asmun Nisha 00093 CRGB0006039 1200 1200 Processed 11/05/2023 1437212356 Miss. ASMOON ANSARI CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-020-001/589-A
() 		3305019000NRG24200420230125267 20/04/2023 Prawej 3305019WL004227 Prawej 00093 CRGB0006039 1200 1200 Processed 11/05/2023 1437212350 Mr. PRVEJ ALAM CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-020-001/625
() 		3305019000NRG24200420230125270 20/04/2023 Kalil Ansari 3305019WL004227 Kalil Ansari 00093 CRGB0006039 1200 1200 Processed 11/05/2023 1437212357 Mr. KALIL ANSARI S/O MAJID ANSARI CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-020-001/625
() 		3305019000NRG24200420230125271 20/04/2023 Vasim Ansari 3305019WL004227 Vasim Ansari 00093 CRGB0006039 1200 1200 Processed 11/05/2023 1437212349 VASIM PUNJAB NATIONAL BANK(508568)
SubTotal 6000 6000
14 SHANKARGARH CH-05-019-020-001/133
() 		3305019000NRG24200420230125256 20/04/2023 kinu 3305019WL004227 kinu 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1437212351 Mr. KINU RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
15 SHANKARGARH CH-05-019-020-001/133
() 		3305019000NRG24200420230125257 20/04/2023 Sukho 3305019WL004227 Sukho 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1437212352 SUKHO PAIKRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-020-001/295
() 		3305019000NRG24200420230125261 20/04/2023 tirathnath 3305019WL004227 tirathnath 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1437212354 Mrs. TIRATH SAI CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-020-001/405
() 		3305019000NRG24200420230125262 20/04/2023 ramsundar 3305019WL004227 ramsundar 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1437212353 Mr. RANM SUNDAR PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
18 SHANKARGARH CH-05-019-020-001/625
() 		3305019000NRG24200420230125272 20/04/2023 Rajiya Khatun 3305019WL004227 Rajiya Khatun 00415 SBIN0003855 1200 1200 Processed 11/05/2023 1437212348 Mrs. Rajiya Khatun CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
19 SHANKARGARH CH-05-019-020-001/589-C
() 		3305019000NRG24200420230125269 20/04/2023 Nasrin 3305019WL004227 Nasrin 00415 SBIN0009755 1200 1200 Processed 11/05/2023 1437212358 MRS MRSSHAMA NASHRIN STATE BANK OF INDIA(508548)
SubTotal 1200 1200
20 SHANKARGARH CH-05-019-020-001/589-B
() 		3305019000NRG24200420230125268 20/04/2023 Umar Farukh 3305019WL004227 Umar Farukh 00415 SBIN0018774 1200 1200 Processed 11/05/2023 1437212365 MR UMAR FARUKH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200423APB_FTO_40888 Central Bank Of India CBIN0281580 SHANKARGARH 9600
2 SHANKARGARH CH3305019_200423APB_FTO_40888 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 6000
3 SHANKARGARH CH3305019_200423APB_FTO_40888 Punjab National Bank PUNB0732100 BALRAMPUR 4800
4 SHANKARGARH CH3305019_200423APB_FTO_40888 State Bank of India SBIN0003855 RAJPUR 1200
5 SHANKARGARH CH3305019_200423APB_FTO_40888 State Bank of India SBIN0009755 KERADIH 1200
6 SHANKARGARH CH3305019_200423APB_FTO_40888 State Bank of India SBIN0018774 Shankargarh 1200

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