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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:29:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200923APB_FTO_271835
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-05-019-020-001/332
() 		3305019000NRG24200920230960107 20/09/2023 bejendara 3305019WL039481 bejendara 00089 CBIN0281580 1330 1330 Processed 23/09/2023 5836807761 Mr. BIJENDRA S/O TEHRA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-020-001/655
() 		3305019000NRG24200920230960110 20/09/2023 Sandep Kumar 3305019WL039481 Sandep Kumar 00089 CBIN0281580 1330 1330 Processed 23/09/2023 5836807764 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
3 SHANKARGARH CH-05-019-020-002/310
() 		3305019000NRG24200920230960113 20/09/2023 dandu 3305019WL039481 dandu 00089 CBIN0281580 1330 1330 Processed 23/09/2023 5836807762 Mr. DANDU PAIKRA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-020-002/310
() 		3305019000NRG24200920230960114 20/09/2023 Sumeet Paikra 3305019WL039481 Sumeet Paikra 00089 CBIN0281580 663 663 Processed 23/09/2023 5836807766 Master SUMIT PAIKRA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-020-002/58-A
() 		3305019000NRG24200920230960116 20/09/2023 Jitendar Paikra 3305019WL039481 Jitendar Paikra 00089 CBIN0281580 1330 1330 Processed 23/09/2023 5836807760 Mr. JITENDRA PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 5983 5983
6 SHANKARGARH CH-05-019-020-001/196
() 		3305019000NRG24200920230960106 20/09/2023 Gausiya Bano 3305019WL039481 Gausiya Bano 00089 CBIN0284204 1547 1547 Processed 23/09/2023 5836807767 Miss. GAUSIYA BANO DO MO JAMEEL AHAMAD CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
7 SHANKARGARH CH-05-019-020-001/488
() 		3305019000NRG24200920230960109 20/09/2023 Akil 3305019WL039481 Akil 00093 CRGB0006039 1547 1547 Processed 23/09/2023 5836807772 MO AKIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
8 SHANKARGARH CH-05-019-020-001/439
() 		3305019000NRG24200920230960108 20/09/2023 tileshwari 3305019WL039481 tileshwari 00354 PUNB0732100 663 663 Processed 23/09/2023 5836807769 TILESVARI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-020-001/91
() 		3305019000NRG24200920230960112 20/09/2023 Vinod 3305019WL039481 Vinod 00354 PUNB0732100 1330 1330 Processed 23/09/2023 5836807770 VINOD PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-020-002/58-A
() 		3305019000NRG24200920230960117 20/09/2023 Kirti Paikra 3305019WL039481 Kirti Paikra 00354 PUNB0732100 1330 1330 Processed 23/09/2023 5836807768 KIRTI PAIKRA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-021-003/216-B
() 		3305019000NRG24200920230960118 20/09/2023 Lhru Ram Rajwar 3305019WL039481 Lhru Ram Rajwar 00354 PUNB0732100 663 663 Processed 23/09/2023 5836807771 LHRU RAM RAJWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3986 3986
12 SHANKARGARH CH-05-019-020-001/655
() 		3305019000NRG24200920230960111 20/09/2023 Niranti Kujur 3305019WL039481 Niranti Kujur 00415 SBIN0003855 1330 1330 Processed 23/09/2023 5836807763 MRS NIRANTI KUJUR STATE BANK OF INDIA(508548)
SubTotal 1330 1330
13 SHANKARGARH CH-05-019-020-002/412
() 		3305019000NRG24200920230960115 20/09/2023 Santosh Kumar 3305019WL039481 Santosh Kumar 00415 SBIN0018774 1330 1330 Processed 23/09/2023 5836807765 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1330 1330
14 SHANKARGARH CH-05-019-020-001/13
() 		3305019000NRG24200920230960105 20/09/2023 Shavitri 3305019WL039481 Shavitri 00691 IPOS0000001 1330 1330 Processed 23/09/2023 5836807759 SAVITRI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
Total 17053 17053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200923APB_FTO_271835 Central Bank Of India CBIN0281580 SHANKARGARH 5983
2 SHANKARGARH CH3305019_200923APB_FTO_271835 Central Bank Of India CBIN0284204 UDARI 1547
3 SHANKARGARH CH3305019_200923APB_FTO_271835 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
4 SHANKARGARH CH3305019_200923APB_FTO_271835 Punjab National Bank PUNB0732100 BALRAMPUR 3986
5 SHANKARGARH CH3305019_200923APB_FTO_271835 State Bank of India SBIN0003855 RAJPUR 1330
6 SHANKARGARH CH3305019_200923APB_FTO_271835 State Bank of India SBIN0018774 Shankargarh 1330
7 SHANKARGARH CH3305019_200923APB_FTO_271835 India Post Payments Bank IPOS0000001 AMBIKAPUR 1330

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