Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:51:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150324APB_FTO_532508
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-05-019-020-001/157-A
() 		3305019000NRG24150320241954106 15/03/2024 Binod 3305019WL089884 Binod 00089 CBIN0281580 1326 1326 Processed 18/03/2024 IB24078508854 Binod CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-020-001/22
() 		3305019000NRG24150320241954115 15/03/2024 rajpal 3305019WL089884 rajpal 00089 CBIN0281580 1326 1326 Processed 18/03/2024 IB24078508851 rajpal CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-020-001/278-A
() 		3305019000NRG24150320241954118 15/03/2024 Fusan Sai Prajapati 3305019WL089884 Fusan Sai Prajapati 00089 CBIN0281580 1326 1326 Processed 18/03/2024 IB24078508858 Fusan Sai Prajapati STATE BANK OF INDIA(508548)
4 SHANKARGARH CH-05-019-020-001/3
() 		3305019000NRG24150320241954122 15/03/2024 Birendra Sonwani 3305019WL089884 Birendra Sonwani 00089 CBIN0281580 1326 1326 Processed 18/03/2024 IB24078508864 Birendra Sonwani CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-020-001/300-A
() 		3305019000NRG24150320241954124 15/03/2024 LAKHAMANIYA 3305019WL089884 LAKHAMANIYA 00089 CBIN0281580 1326 1326 Processed 18/03/2024 IB24078508855 LAKHAMANIYA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-020-001/303-A
() 		3305019000NRG24150320241954126 15/03/2024 Nawala 3305019WL089884 Nawala 00089 CBIN0281580 1326 1326 Processed 18/03/2024 IB24078508852 Nawala PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-020-001/303-A
() 		3305019000NRG24150320241954125 15/03/2024 sunti 3305019WL089884 sunti 00089 CBIN0281580 1326 1326 Processed 18/03/2024 IB24078508853 sunti CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-020-001/4
() 		3305019000NRG24150320241954130 15/03/2024 Kuwar say sonwani 3305019WL089884 Kuwar say sonwani 00089 CBIN0281580 1326 1326 Processed 18/03/2024 IB24078508863 Kuwar say sonwani CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-020-001/421
() 		3305019000NRG24150320241954132 15/03/2024 RAJKUMAR SONWANI 3305019WL089884 RAJKUMAR SONWANI 00089 CBIN0281580 1326 1326 Processed 18/03/2024 IB24078508857 RAJKUMAR SONWANI CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-020-001/688
() 		3305019000NRG24150320241954156 15/03/2024 Prasadi prajapati 3305019WL089884 Prasadi prajapati 00089 CBIN0281580 1326 1326 Processed 18/03/2024 IB24078508859 Prasadi prajapati CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-020-001/74
() 		3305019000NRG24150320241954161 15/03/2024 Risha 3305019WL089884 Risha 00089 CBIN0281580 1105 1105 Processed 18/03/2024 IB24078508846 Risha INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-020-001/748
() 		3305019000NRG24150320241954164 15/03/2024 sarswati 3305019WL089884 sarswati 00089 CBIN0281580 1326 1326 Processed 18/03/2024 IB24078508862 sarswati PUNJAB NATIONAL BANK(508568)
SubTotal 15691 15691
13 SHANKARGARH CH-05-019-020-001/196
() 		3305019000NRG24150320241954114 15/03/2024 Gausiya Bano 3305019WL089884 Gausiya Bano 00089 CBIN0284204 1326 1326 Processed 18/03/2024 IB24078508861 Gausiya Bano CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 SHANKARGARH CH-05-019-020-001/157-A
() 		3305019000NRG24150320241954107 15/03/2024 Mulkee 3305019WL089884 Mulkee 00093 CRGB0006039 1326 1326 Processed 18/03/2024 IB24078508869 Mulkee PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-020-001/259-A
() 		3305019000NRG24150320241954117 15/03/2024 Jitendra Ram Paikra 3305019WL089884 Jitendra Ram Paikra 00093 CRGB0006039 1326 1326 Processed 18/03/2024 IB24078508872 Jitendra Ram Paikra PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-020-001/300-A
() 		3305019000NRG24150320241954123 15/03/2024 Booto Paikra 3305019WL089884 Booto Paikra 00093 CRGB0006039 1105 1105 Processed 18/03/2024 IB24078508850 Booto Paikra PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-020-001/4
() 		3305019000NRG24150320241954131 15/03/2024 Vickey Sonvani 3305019WL089884 Vickey Sonvani 00093 CRGB0006039 1326 1326 Processed 18/03/2024 IB24078508871 Vickey Sonvani CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-020-001/748
() 		3305019000NRG24150320241954163 15/03/2024 Ravishankar sonwani 3305019WL089884 Ravishankar sonwani 00093 CRGB0006039 1326 1326 Processed 18/03/2024 IB24078508870 Ravishankar sonwani PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
19 SHANKARGARH CH-05-019-020-001/624
() 		3305019000NRG24150320241954142 15/03/2024 Parvati Paikra 3305019WL089884 Parvati Paikra 00093 CRGB0006041 1105 1105 Processed 18/03/2024 IB24078508847 Parvati Paikra CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
20 SHANKARGARH CH-05-019-020-001/139
() 		3305019000NRG24150320241954104 15/03/2024 larngsay 3305019WL089884 larngsay 00354 PUNB0732100 1326 1326 Processed 18/03/2024 IB24078508866 larngsay CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-020-001/3
() 		3305019000NRG24150320241954120 15/03/2024 Prasad 3305019WL089884 Prasad 00354 PUNB0732100 1326 1326 Processed 18/03/2024 IB24078508868 Prasad PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-020-001/38
() 		3305019000NRG24150320241954128 15/03/2024 Reshma 3305019WL089884 Reshma 00354 PUNB0732100 1326 1326 Processed 18/03/2024 IB24078508867 Reshma CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-020-001/44
() 		3305019000NRG24150320241954134 15/03/2024 Chiniya 3305019WL089884 Chiniya 00354 PUNB0732100 1105 1105 Processed 18/03/2024 IB24078508848 Chiniya CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-020-001/44
() 		3305019000NRG24150320241954133 15/03/2024 munsay 3305019WL089884 munsay 00354 PUNB0732100 1105 1105 Processed 18/03/2024 IB24078508849 munsay CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-020-001/608
() 		3305019000NRG24150320241954138 15/03/2024 Nirmla Sonwani 3305019WL089884 Nirmla Sonwani 00354 PUNB0732100 1326 1326 Processed 18/03/2024 IB24078508865 Nirmla Sonwani CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7514 7514
26 SHANKARGARH CH-05-019-020-001/278-A
() 		3305019000NRG24150320241954119 15/03/2024 Mangali Prajapati 3305019WL089884 Mangali Prajapati 00415 SBIN0003855 1326 1326 Processed 18/03/2024 IB24078508856 Mangali Prajapati STATE BANK OF INDIA(508548)
27 SHANKARGARH CH-05-019-020-001/3
() 		3305019000NRG24150320241954121 15/03/2024 Mamta Sonwani 3305019WL089884 Mamta Sonwani 00415 SBIN0003855 1326 1326 Processed 18/03/2024 IB24078508860 Mamta Sonwani PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150324APB_FTO_532508 Central Bank Of India CBIN0281580 SHANKARGARH 15691
2 SHANKARGARH CH3305019_150324APB_FTO_532508 Central Bank Of India CBIN0284204 UDARI 1326
3 SHANKARGARH CH3305019_150324APB_FTO_532508 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 6409
4 SHANKARGARH CH3305019_150324APB_FTO_532508 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1105
5 SHANKARGARH CH3305019_150324APB_FTO_532508 Punjab National Bank PUNB0732100 BALRAMPUR 7514
6 SHANKARGARH CH3305019_150324APB_FTO_532508 State Bank of India SBIN0003855 RAJPUR 2652

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