Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:28:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_1828
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-27-019-027-001/272-A
() 		3305019000NRG23010420232762917 01/04/2023 Ramesh Paikra 3305019WL100289 Ramesh Paikra 00089 CBIN0281580 1600 1600 Processed 10/05/2023 1394615641 Mr. RAMESH PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1600 1600
2 SHANKARGARH CH-05-019-027-001/311
() 		3305019000NRG23010420232762899 01/04/2023 Shivmuni 3305019WL100289 Shivmuni 00093 CRGB0006041 400 400 Processed 10/05/2023 1394615645 SHIVMUNI PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-027-001/35
() 		3305019000NRG23010420232762901 01/04/2023 Sambhu 3305019WL100289 Sambhu 00093 CRGB0006041 1000 1000 Processed 10/05/2023 1394615642 SHAMBHOO NATH NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-027-001/445
() 		3305019000NRG23010420232762903 01/04/2023 Shivpratap 3305019WL100289 Shivpratap 00093 CRGB0006041 1000 1000 Processed 10/05/2023 1394615643 SHIVAPRATAP BAGHEL PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-027-001/593
() 		3305019000NRG23010420232762909 01/04/2023 Nagendra 3305019WL100289 Nagendra 00093 CRGB0006041 1600 1600 Processed 10/05/2023 1394615649 NAGENDRA KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-027-001/616
() 		3305019000NRG23010420232762911 01/04/2023 Leela 3305019WL100289 Leela 00093 CRGB0006041 1000 1000 Processed 10/05/2023 1394615650 LILA RAJWADE INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-027-001/636
() 		3305019000NRG23010420232762912 01/04/2023 Mahanti Rajwade 3305019WL100289 Mahanti Rajwade 00093 CRGB0006041 1000 1000 Processed 10/05/2023 1394615652 MAHNTI RAJVADE INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-027-001/650
() 		3305019000NRG23010420232762913 01/04/2023 Devendra Kumar 3305019WL100289 Devendra Kumar 00093 CRGB0006041 1600 1600 Processed 10/05/2023 1394615648 DEVENDRA GUPTA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-027-001/667
() 		3305019000NRG23010420232762914 01/04/2023 Pushpendra Kumar Gupta 3305019WL100289 Pushpendra Kumar Gupta 00093 CRGB0006041 1600 1600 Processed 10/05/2023 1394615651 PUSHPENDRA GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 9200 9200
10 SHANKARGARH CH-27-019-027-001/275-D
() 		3305019000NRG23010420232762918 01/04/2023 Ashish Paikra 3305019WL100289 Ashish Paikra 00093 SBIN0RRCHGB 1600 1600 Processed 10/05/2023 1394615644 MR ASHISH PAINKRA STATE BANK OF INDIA(508548)
SubTotal 1600 1600
11 SHANKARGARH CH-05-019-027-001/567
() 		3305019000NRG23010420232762907 01/04/2023 Munna 3305019WL100289 Munna 00354 PUNB0732100 1600 1600 Processed 10/05/2023 1394615653 MUNNA PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-027-001/567
() 		3305019000NRG23010420232762908 01/04/2023 Siletri 3305019WL100289 Siletri 00354 PUNB0732100 1600 1600 Processed 10/05/2023 1394615646 SILTARI PAINKRA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-027-001/594
() 		3305019000NRG23010420232762910 01/04/2023 Satendra 3305019WL100289 Satendra 00354 PUNB0732100 1600 1600 Processed 10/05/2023 1394615647 SATYENDRA GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 4800 4800
14 SHANKARGARH CH-05-019-027-001/9-A
() 		3305019000NRG23010420232762916 01/04/2023 Chuthool Ram 3305019WL100289 Chuthool Ram 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1394615640 CHUTHOOL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 18200 18200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_1828 Central Bank Of India CBIN0281580 SHANKARGARH 1600
2 SHANKARGARH CH3305019_010423APB_FTO_1828 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 9200
3 SHANKARGARH CH3305019_010423APB_FTO_1828 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 1600
4 SHANKARGARH CH3305019_010423APB_FTO_1828 Punjab National Bank PUNB0732100 BALRAMPUR 4800
5 SHANKARGARH CH3305019_010423APB_FTO_1828 India Post Payments Bank IPOS0000001 AMBIKAPUR 1000

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