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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:00:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190324APB_FTO_539480
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-05-019-015-001/12-A
() 		3305019000NRG24190320241973327 19/03/2024 Dinesh Kumar Mishra 3305019WL091548 Dinesh Kumar Mishra 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2891778922 Mr. DINESH KUAMR MISHRA SO VISHNUKANT MI CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-015-001/12-A
() 		3305019000NRG24190320241973328 19/03/2024 Mili Mishra 3305019WL091548 Mili Mishra 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2891778919 Mrs. MILI MISHRA CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-015-001/141
() 		3305019000NRG24190320241973329 19/03/2024 kulwanti 3305019WL091548 kulwanti 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891778917 Miss. KULVANTI BAI CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-015-001/251
() 		3305019000NRG24190320241973317 19/03/2024 bhuneshwar 3305019WL091545 bhuneshwar 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891778913 Mr. BHUNESHWAR PAIKRA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-015-001/253
() 		3305019000NRG24190320241973330 19/03/2024 sakunti 3305019WL091548 sakunti 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891778912 SUGANTI PAIKARA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-015-001/36
() 		3305019000NRG24190320241973319 19/03/2024 BANDHAN 3305019WL091545 BANDHAN 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891778914 BANDHAN RAM PAIKRA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-015-001/41
() 		3305019000NRG24190320241973320 19/03/2024 SAHDEV 3305019WL091545 SAHDEV 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891778916 Mr. SAHADEO RAM TIRKEY CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-015-001/58
() 		3305019000NRG24190320241973331 19/03/2024 SUKHANI 3305019WL091548 SUKHANI 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891778915 SUKHNI TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-015-001/75
() 		3305019000NRG24190320241973332 19/03/2024 DHELO 3305019WL091548 DHELO 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891778918 Mr. THELO TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
10 SHANKARGARH CH-05-019-015-001/246
() 		3305019000NRG24190320241973316 19/03/2024 Babli 3305019WL091545 Babli 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2891778920 MRS BABLI KORWA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 SHANKARGARH CH-05-019-015-001/272
() 		3305019000NRG24190320241973318 19/03/2024 Abrar 3305019WL091545 Abrar 00415 SBIN0018774 1547 1547 Processed 13/04/2024 2891778921 MR ABRAR KHAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 SHANKARGARH CH-05-019-015-001/134
() 		3305019000NRG24190320241973314 19/03/2024 Rajkumar Paikra 3305019WL091545 Rajkumar Paikra 00691 IPOS0000001 1547 1547 Processed 12/04/2024 2891778910 RAJKUMAR PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-015-001/246
() 		3305019000NRG24190320241973315 19/03/2024 Jagmohan 3305019WL091545 Jagmohan 00691 IPOS0000001 1547 1547 Processed 12/04/2024 2891778911 JAGMOHAN KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190324APB_FTO_539480 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_190324APB_FTO_539480 Punjab National Bank PUNB0732100 BALRAMPUR 10829
3 SHANKARGARH CH3305019_190324APB_FTO_539480 State Bank of India SBIN0003855 RAJPUR 1547
4 SHANKARGARH CH3305019_190324APB_FTO_539480 State Bank of India SBIN0018774 Shankargarh 1547
5 SHANKARGARH CH3305019_190324APB_FTO_539480 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547
6 SHANKARGARH CH3305019_190324APB_FTO_539480 India Post Payments Bank IPOS0000001 BALRAMPUR 1547

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