Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:18:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210224APB_FTO_487938
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-05-019-021-002/121-B
() 		3305019000NRG24210220241790402 21/02/2024 sukhani 3305019WL080918 sukhani 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2930394613 Mrs. SUKHNI PAIKRA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-021-002/289
() 		3305019000NRG24210220241790510 21/02/2024 nanheswar 3305019WL080922 nanheswar 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2930394620 Mr. NANHESHWAR KUMAR CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-021-002/303-B
() 		3305019000NRG24210220241790403 21/02/2024 Nagendra 3305019WL080918 Nagendra 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2930394614 Mr. NAGENDRA PAIKRA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-021-002/303-B
() 		3305019000NRG24210220241790404 21/02/2024 parwati 3305019WL080918 parwati 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2930394619 Miss. PARVATI PAIKRA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-021-002/304-A
() 		3305019000NRG24210220241790405 21/02/2024 Chikhal Paikra 3305019WL080918 Chikhal Paikra 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2930394612 Mr. CHIKHAL PAIKARA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-021-002/306
() 		3305019000NRG24210220241790406 21/02/2024 suresh 3305019WL080918 suresh 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2930394617 Mr. SURESH PAIKRA S/O VIRENDRA PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-021-002/314
() 		3305019000NRG24210220241790511 21/02/2024 petal 3305019WL080922 petal 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2930394618 Mr. PATEL RAM CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
8 SHANKARGARH CH-05-019-021-002/289-A
() 		3305019000NRG24210220241790416 21/02/2024 Maheshwari 3305019WL080919 Maheshwari 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2930394633 MAHESHAWARI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-021-002/480
() 		3305019000NRG24210220241790421 21/02/2024 rimni 3305019WL080919 rimni 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2930394621 Mrs. RIMANI PAIKARA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
10 SHANKARGARH CH-05-019-021-002/282
() 		3305019000NRG24210220241790414 21/02/2024 ravindra 3305019WL080919 ravindra 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930394623 MR RAVINDRA PAINKRA STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-05-019-021-002/289
() 		3305019000NRG24210220241790509 21/02/2024 SHUKAL 3305019WL080922 SHUKAL 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930394627 Mrs. SUKAL SUKAL CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-021-002/304
() 		3305019000NRG24210220241790417 21/02/2024 katru 3305019WL080919 katru 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930394624 Mr. KATRU PAIKRA CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-021-002/304
() 		3305019000NRG24210220241790418 21/02/2024 sukhani 3305019WL080919 sukhani 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930394626 Mrs. SUKHNI PAIKRA CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-021-002/306
() 		3305019000NRG24210220241790407 21/02/2024 pratibha 3305019WL080918 pratibha 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930394622 PRATIMA PAIKRA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-021-002/314
() 		3305019000NRG24210220241790512 21/02/2024 SULTHIN 3305019WL080922 SULTHIN 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930394630 MRS SULTHIN PAIKRA STATE BANK OF INDIA(508548)
16 SHANKARGARH CH-05-019-021-002/324
() 		3305019000NRG24210220241790513 21/02/2024 kusum 3305019WL080922 kusum 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930394632 Mrs. KUSOOM PAIKRA PAIKRA CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-021-002/326
() 		3305019000NRG24210220241790408 21/02/2024 dashrath 3305019WL080918 dashrath 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930394631 Mr. DASRATH DASRAT CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-021-002/326
() 		3305019000NRG24210220241790409 21/02/2024 Ratilo 3305019WL080918 Ratilo 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930394625 RATLO PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-021-002/506
() 		3305019000NRG24210220241790423 21/02/2024 basanti 3305019WL080919 basanti 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930394628 Mrs. BASHNTI PAIKARA CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-021-002/506
() 		3305019000NRG24210220241790422 21/02/2024 raju 3305019WL080919 raju 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930394629 RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
21 SHANKARGARH CH-05-019-021-002/282
() 		3305019000NRG24210220241790415 21/02/2024 Veenita 3305019WL080919 Veenita 00415 SBIN0003855 1547 1547 Processed 14/04/2024 2930394611 VINITA PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
22 SHANKARGARH CH-05-019-021-002/288-A
() 		3305019000NRG24210220241790508 21/02/2024 Parwati Paikra 3305019WL080922 Parwati Paikra 00415 SBIN0018774 1547 1547 Processed 14/04/2024 2930394616 PARWATI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-021-002/288-A
() 		3305019000NRG24210220241790507 21/02/2024 Ramashankar Ram 3305019WL080922 Ramashankar Ram 00415 SBIN0018774 1547 1547 Processed 14/04/2024 2930394615 RAMASHANKAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210224APB_FTO_487938 Central Bank Of India CBIN0281580 SHANKARGARH 10829
2 SHANKARGARH CH3305019_210224APB_FTO_487938 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3094
3 SHANKARGARH CH3305019_210224APB_FTO_487938 Punjab National Bank PUNB0732100 BALRAMPUR 17017
4 SHANKARGARH CH3305019_210224APB_FTO_487938 State Bank of India SBIN0003855 RAJPUR 1547
5 SHANKARGARH CH3305019_210224APB_FTO_487938 State Bank of India SBIN0018774 Shankargarh 3094

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