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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:31:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030723APB_FTO_206836
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-05-019-010-001/120-A
() 		3305019000NRG24030720230892243 03/07/2023 Jageshwar 3305019WL033284 Jageshwar 00089 CBIN0281580 880 880 Processed 30/08/2023 4966281756 JAGESHWAR PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-010-001/85-A
() 		3305019000NRG24030720230892260 03/07/2023 dhalai 3305019WL033284 dhalai 00089 CBIN0281580 1320 1320 Processed 30/08/2023 4966281755 Mr. DALAI RAM PAIKRA SO POKALA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2200 2200
3 SHANKARGARH CH-05-019-010-001/139
() 		3305019000NRG24030720230892244 03/07/2023 dhaneshwar 3305019WL033284 dhaneshwar 00354 PUNB0732100 1320 1320 Processed 30/08/2023 4966281759 DHANESHVAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-010-001/233-C
() 		3305019000NRG24030720230892247 03/07/2023 BHAGWATI 3305019WL033284 BHAGWATI 00354 PUNB0732100 1320 1320 Processed 30/08/2023 4966281761 BHAGAVATI PAIKRA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-010-001/24
() 		3305019000NRG24030720230892251 03/07/2023 jurba 3305019WL033284 jurba 00354 PUNB0732100 880 880 Processed 30/08/2023 4966281758 Mr. JURBA KORAVA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-010-001/261-B
() 		3305019000NRG24030720230892252 03/07/2023 Krishna 3305019WL033284 Krishna 00354 PUNB0732100 220 220 Processed 30/08/2023 4966281760 KRISNA YADAV PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-010-001/34
() 		3305019000NRG24030720230892257 03/07/2023 sendo 3305019WL033284 sendo 00354 PUNB0732100 880 880 Processed 30/08/2023 4966281757 SENDO NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 4620 4620
8 SHANKARGARH CH-05-019-010-001/233-B
() 		3305019000NRG24030720230892246 03/07/2023 Gairmuni 3305019WL033284 Gairmuni 00415 SBIN0003855 1100 1100 Processed 30/08/2023 4966281754 GAIRMUNI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-010-001/261-C
() 		3305019000NRG24030720230892254 03/07/2023 Dipak Yadav 3305019WL033284 Dipak Yadav 00415 SBIN0003855 1100 1100 Processed 30/08/2023 4966281753 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-010-001/36
() 		3305019000NRG24030720230892258 03/07/2023 Kinu 3305019WL033284 Kinu 00415 SBIN0003855 1100 1100 Processed 30/08/2023 4966281752 KINU NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3300 3300
11 SHANKARGARH CH-05-019-010-001/238-A
() 		3305019000NRG24030720230892250 03/07/2023 Mohan 3305019WL033284 Mohan 00415 SBIN0018774 880 880 Processed 30/08/2023 4966281751 MR MOHAN NAGESHIYA STATE BANK OF INDIA(508548)
SubTotal 880 880
12 SHANKARGARH CH-05-019-010-001/23
() 		3305019000NRG24030720230892245 03/07/2023 Mangalsay Korava 3305019WL033284 Mangalsay Korava 00691 IPOS0000001 880 880 Processed 30/08/2023 4966281749 MANGALSAY KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-010-001/233-D
() 		3305019000NRG24030720230892248 03/07/2023 KANTI 3305019WL033284 KANTI 00691 IPOS0000001 1100 1100 Processed 30/08/2023 4966281748 MRS KANTI PAIKRA STATE BANK OF INDIA(508548)
14 SHANKARGARH CH-05-019-010-001/236-B
() 		3305019000NRG24030720230892249 03/07/2023 Surendra Paikra 3305019WL033284 Surendra Paikra 00691 IPOS0000001 880 880 Processed 30/08/2023 4966281747 SURENDRA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-010-001/44-A
() 		3305019000NRG24030720230892259 03/07/2023 Mankeshwar Nagesiya 3305019WL033284 Mankeshwar Nagesiya 00691 IPOS0000001 1320 1320 Processed 30/08/2023 4966281750 MANKESHWAR NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4180 4180
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030723APB_FTO_206836 Central Bank Of India CBIN0281580 SHANKARGARH 2200
2 SHANKARGARH CH3305019_030723APB_FTO_206836 Punjab National Bank PUNB0732100 BALRAMPUR 4620
3 SHANKARGARH CH3305019_030723APB_FTO_206836 State Bank of India SBIN0003855 RAJPUR 3300
4 SHANKARGARH CH3305019_030723APB_FTO_206836 State Bank of India SBIN0018774 Shankargarh 880
5 SHANKARGARH CH3305019_030723APB_FTO_206836 India Post Payments Bank IPOS0000001 AMBIKAPUR 4180

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