Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:25:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_300523APB_FTO_128017
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-05-019-030-002/384-A
() 		3305019000NRG24300520230544830 30/05/2023 Noharsaya Painkra 3305019WL019599 Noharsaya Painkra 00093 CRGB0006070 1547 1547 Processed 01/06/2023 2019697230 NOHARSAYA PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-030-002/110
() 		3305019000NRG24300520230544824 30/05/2023 Dhana 3305019WL019599 Dhana 00354 PUNB0732100 1547 1547 Processed 01/06/2023 2019697229 GHANA RAM S/O LEDRA . CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-030-002/204-A
() 		3305019000NRG24300520230544825 30/05/2023 lalita 3305019WL019599 lalita 00354 PUNB0732100 1547 1547 Processed 01/06/2023 2019697226 Mrs. LALITA PAIKRA W/O TENESHVAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-030-002/257
() 		3305019000NRG24300520230544826 30/05/2023 Rampati 3305019WL019599 Rampati 00354 PUNB0732100 1547 1547 Processed 01/06/2023 2019697224 RAMPATI S/O PADHU KANWAR . CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-030-002/384
() 		3305019000NRG24300520230544829 30/05/2023 Sunti 3305019WL019599 Sunti 00354 PUNB0732100 1547 1547 Processed 01/06/2023 2019697228 SUNTI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-030-002/391
() 		3305019000NRG24300520230544831 30/05/2023 Lakhan 3305019WL019599 Lakhan 00354 PUNB0732100 1547 1547 Processed 01/06/2023 2019697222 LAKHANRAM/JEKANURAM KAVAR . CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-030-002/391
() 		3305019000NRG24300520230544832 30/05/2023 Sohari 3305019WL019599 Sohari 00354 PUNB0732100 1547 1547 Processed 01/06/2023 2019697227 SOHARI PAIKRA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-030-002/416
() 		3305019000NRG24300520230544833 30/05/2023 Raju 3305019WL019599 Raju 00354 PUNB0732100 1547 1547 Processed 01/06/2023 2019697225 RAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
9 SHANKARGARH CH-05-019-030-002/257
() 		3305019000NRG24300520230544828 30/05/2023 Jageswar Ram 3305019WL019599 Jageswar Ram 00415 SBIN0005905 1547 1547 Processed 01/06/2023 2019697223 MR JAGESHWAR RAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_300523APB_FTO_128017 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 1547
2 SHANKARGARH CH3305019_300523APB_FTO_128017 Punjab National Bank PUNB0732100 BALRAMPUR 10829
3 SHANKARGARH CH3305019_300523APB_FTO_128017 State Bank of India SBIN0005905 KUSMI 1547

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