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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:48:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220523APB_FTO_110285
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-05-019-011-001/220-A
() 		3305019000NRG24220520230462895 22/05/2023 jitendar 3305019WL016305 jitendar 00089 CBIN0281580 1090 1090 Processed 25/05/2023 1861446316 Mr. JITENDRA YADAV CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-011-001/222
() 		3305019000NRG24220520230462896 22/05/2023 tuniya 3305019WL016305 tuniya 00089 CBIN0281580 1090 1090 Processed 25/05/2023 1861446304 Miss. TUNIYA YADAV CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-011-001/225-A
() 		3305019000NRG24220520230462898 22/05/2023 unita yadav 3305019WL016305 unita yadav 00089 CBIN0281580 1090 1090 Processed 25/05/2023 1861446298 Mr. UNITA YADAV CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-011-001/237
() 		3305019000NRG24220520230462899 22/05/2023 Bhoge 3305019WL016305 Bhoge 00089 CBIN0281580 1090 1090 Processed 25/05/2023 1861446314 BHOGE NAGESH PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-011-001/243
() 		3305019000NRG24220520230462900 22/05/2023 pati 3305019WL016305 pati 00089 CBIN0281580 1090 1090 Processed 25/05/2023 1861446313 Mrs. PATTI NAGESH CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-011-001/272
() 		3305019000NRG24220520230462903 22/05/2023 pahru 3305019WL016305 pahru 00089 CBIN0281580 1090 1090 Processed 25/05/2023 1861446302 PAHRU NAGESH PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-011-001/281
() 		3305019000NRG24220520230462904 22/05/2023 ramdas 3305019WL016305 ramdas 00089 CBIN0281580 1090 1090 Processed 25/05/2023 1861446312 Mr. RAMDAS AGRIYA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-011-001/281-A
() 		3305019000NRG24220520230462905 22/05/2023 Jagat Agariya 3305019WL016305 Jagat Agariya 00089 CBIN0281580 1090 1090 Processed 25/05/2023 1861446301 Mr. JAGAT AGRIYA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-011-001/288
() 		3305019000NRG24220520230462906 22/05/2023 fulkuwari 3305019WL016305 fulkuwari 00089 CBIN0281580 1090 1090 Processed 25/05/2023 1861446297 Mrs. FOOL KUMARI PAIKRA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-011-001/299-B
() 		3305019000NRG24220520230462907 22/05/2023 anita bai 3305019WL016305 anita bai 00089 CBIN0281580 1090 1090 Processed 25/05/2023 1861446311 Mrs. ANITA PAIKRA CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-011-001/315-A
() 		3305019000NRG24220520230462909 22/05/2023 Bati 3305019WL016305 Bati 00089 CBIN0281580 1090 1090 Processed 25/05/2023 1861446299 Mrs. BATTI PAIKRA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-011-001/316
() 		3305019000NRG24220520230462910 22/05/2023 Rajan Das 3305019WL016305 Rajan Das 00089 CBIN0281580 1090 1090 Processed 25/05/2023 1861446305 Mr. RAJAN DAS CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-011-001/326-A
() 		3305019000NRG24220520230462912 22/05/2023 Chunanti Lakda 3305019WL016305 Chunanti Lakda 00089 CBIN0281580 1090 1090 Processed 25/05/2023 1861446300 Mrs. CHHUNANTI LAKDA CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-011-001/503-B
() 		3305019000NRG24220520230462916 22/05/2023 Jirku Ram Adage 3305019WL016305 Jirku Ram Adage 00089 CBIN0281580 1090 1090 Processed 25/05/2023 1861446303 Mr. JIRKU RAM EDGE CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-011-001/559
() 		3305019000NRG24220520230462918 22/05/2023 Rameshwar 3305019WL016305 Rameshwar 00089 CBIN0281580 1090 1090 Processed 25/05/2023 1861446315 RAMESHWAR NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 16350 16350
16 SHANKARGARH CH-05-019-011-001/222
() 		3305019000NRG24220520230462897 22/05/2023 ramlal 3305019WL016305 ramlal 00354 PUNB0732100 1090 1090 Processed 25/05/2023 1861446317 RAMLAL S/O DEORAJ YADAV . CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-011-001/247
() 		3305019000NRG24220520230462901 22/05/2023 Bhukhana 3305019WL016305 Bhukhana 00354 PUNB0732100 1090 1090 Processed 25/05/2023 1861446310 Mr. BHUKHAN NAGESH CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-011-001/269
() 		3305019000NRG24220520230462902 22/05/2023 Somari 3305019WL016305 Somari 00354 PUNB0732100 1090 1090 Processed 25/05/2023 1861446307 Miss. SOMARI NAGESH CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-011-001/307
() 		3305019000NRG24220520230462908 22/05/2023 Dasharu 3305019WL016305 Dasharu 00354 PUNB0732100 1090 1090 Processed 25/05/2023 1861446309 Mr. DASRU PAIKRA CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-011-001/354
() 		3305019000NRG24220520230462914 22/05/2023 Munni 3305019WL016305 Munni 00354 PUNB0732100 1090 1090 Processed 25/05/2023 1861446308 MUNNI PAIKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-011-001/365
() 		3305019000NRG24220520230462915 22/05/2023 Jaggdish 3305019WL016305 Jaggdish 00354 PUNB0732100 1090 1090 Processed 25/05/2023 1861446306 MR JAGDISH NAGESH STATE BANK OF INDIA(508548)
SubTotal 6540 6540
22 SHANKARGARH CH-05-019-011-001/552-A
() 		3305019000NRG24220520230462917 22/05/2023 Mohan Kumar 3305019WL016305 Mohan Kumar 00691 IPOS0000001 1090 1090 Processed 26/05/2023 1861446296 MOHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1090 1090
Total 23980 23980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220523APB_FTO_110285 Central Bank Of India CBIN0281580 SHANKARGARH 16350
2 SHANKARGARH CH3305019_220523APB_FTO_110285 Punjab National Bank PUNB0732100 BALRAMPUR 6540
3 SHANKARGARH CH3305019_220523APB_FTO_110285 India Post Payments Bank IPOS0000001 AMBIKAPUR 1090

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