Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:19:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150623APB_FTO_168132
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-05-019-022-003/269-A
() 		3305019000NRG24150620230729198 15/06/2023 shusma dash 3305019WL026615 shusma dash 00089 CBIN0281580 442 442 Processed 14/07/2023 3434560166 Mrs. SHUSHMA DAS CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
2 SHANKARGARH CH-05-019-022-001/263
() 		3305019000NRG24150620230729179 15/06/2023 jagmaniya 3305019WL026615 jagmaniya 00354 PUNB0732100 442 442 Processed 14/07/2023 3434560171 JAGMNIYA NAG PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-022-001/263
() 		3305019000NRG24150620230729178 15/06/2023 Ratu 3305019WL026615 Ratu 00354 PUNB0732100 442 442 Processed 14/07/2023 3434560185 RATURAM NAG PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-022-001/265
() 		3305019000NRG24150620230729181 15/06/2023 bhinsari 3305019WL026615 bhinsari 00354 PUNB0732100 442 442 Processed 14/07/2023 3434560177 BHINSARI NAG PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-022-001/265
() 		3305019000NRG24150620230729180 15/06/2023 patu 3305019WL026615 patu 00354 PUNB0732100 442 442 Processed 14/07/2023 3434560179 PATOO NAG PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-001/269
() 		3305019000NRG24150620230729182 15/06/2023 Kuwarsay 3305019WL026615 Kuwarsay 00354 PUNB0732100 442 442 Processed 14/07/2023 3434560187 KUVRSAY DAS PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-022-001/270
() 		3305019000NRG24150620230729183 15/06/2023 figa 3305019WL026615 figa 00354 PUNB0732100 442 442 Processed 14/07/2023 3434560175 FIGGA DASH PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-022-001/270-A
() 		3305019000NRG24150620230729185 15/06/2023 brij kumar 3305019WL026615 brij kumar 00354 PUNB0732100 442 442 Processed 14/07/2023 3434560182 BRUJMOHAN DAS PANIKA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-022-001/270-A
() 		3305019000NRG24150620230729186 15/06/2023 Namita 3305019WL026615 Namita 00354 PUNB0732100 442 442 Processed 14/07/2023 3434560176 NAMITA DASH PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-022-001/276
() 		3305019000NRG24150620230729187 15/06/2023 Bhambha 3305019WL026615 Bhambha 00354 PUNB0732100 442 442 Processed 14/07/2023 3434560178 BHAMBHA TIGGA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-022-001/294
() 		3305019000NRG24150620230729188 15/06/2023 kamleshwar 3305019WL026615 kamleshwar 00354 PUNB0732100 442 442 Processed 14/07/2023 3434560184 Mr. KAMLESHWAR PAIKRA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-022-001/295
() 		3305019000NRG24150620230729189 15/06/2023 sukhram 3305019WL026615 sukhram 00354 PUNB0732100 442 442 Processed 14/07/2023 3434560169 SUKHRAM PAIKRA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-022-001/330
() 		3305019000NRG24150620230729190 15/06/2023 chandan 3305019WL026615 chandan 00354 PUNB0732100 442 442 Processed 14/07/2023 3434560172 CHHANDAN BAKHLA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-022-001/330
() 		3305019000NRG24150620230729191 15/06/2023 sanjita 3305019WL026615 sanjita 00354 PUNB0732100 442 442 Processed 14/07/2023 3434560170 SANJITA BAKHLA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-022-001/332
() 		3305019000NRG24150620230729192 15/06/2023 Gagadish 3305019WL026615 Gagadish 00354 PUNB0732100 442 442 Processed 14/07/2023 3434560186 JAGDIS PAIKRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-022-001/338
() 		3305019000NRG24150620230729193 15/06/2023 Amirsay 3305019WL026615 Amirsay 00354 PUNB0732100 442 442 Processed 14/07/2023 3434560173 Mr. AMIRSAY TIGGA CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-022-001/338
() 		3305019000NRG24150620230729194 15/06/2023 thunki 3305019WL026615 thunki 00354 PUNB0732100 442 442 Processed 14/07/2023 3434560174 THUNKI BAI PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-022-001/452
() 		3305019000NRG24150620230729195 15/06/2023 Lilawati 3305019WL026615 Lilawati 00354 PUNB0732100 442 442 Processed 15/07/2023 3434560183 Mrs. LILAVATY BAKHLA WO MADAN BAKHLA CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-022-001/452
() 		3305019000NRG24150620230729196 15/06/2023 madan 3305019WL026615 madan 00354 PUNB0732100 442 442 Processed 14/07/2023 3434560181 Mr. MADAN RAM CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-022-003/377
() 		3305019000NRG24150620230729201 15/06/2023 manti 3305019WL026615 manti 00354 PUNB0732100 442 442 Processed 14/07/2023 3434560180 MANATI PAIKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-022-003/473
() 		3305019000NRG24150620230729202 15/06/2023 amleshwari 3305019WL026615 amleshwari 00354 PUNB0732100 442 442 Processed 14/07/2023 3434560188 AMLESVARI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
22 SHANKARGARH CH-05-019-022-001/270
() 		3305019000NRG24150620230729184 15/06/2023 GANGI DAS 3305019WL026615 GANGI DAS 00415 SBIN0003855 442 442 Processed 14/07/2023 3434560167 MR GAGIDAS PANIKA STATE BANK OF INDIA(508548)
23 SHANKARGARH CH-05-019-022-003/265-B
() 		3305019000NRG24150620230729197 15/06/2023 RANJIT NAGESIYA 3305019WL026615 RANJIT NAGESIYA 00415 SBIN0003855 442 442 Processed 14/07/2023 3434560168 RANJIT NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
24 SHANKARGARH CH-05-019-022-003/270-B
() 		3305019000NRG24150620230729199 15/06/2023 Umesh Das 3305019WL026615 Umesh Das 00691 IPOS0000001 442 442 Processed 14/07/2023 3434560165 UMESH DAS PANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150623APB_FTO_168132 Central Bank Of India CBIN0281580 SHANKARGARH 442
2 SHANKARGARH CH3305019_150623APB_FTO_168132 Punjab National Bank PUNB0732100 BALRAMPUR 8840
3 SHANKARGARH CH3305019_150623APB_FTO_168132 State Bank of India SBIN0003855 RAJPUR 884
4 SHANKARGARH CH3305019_150623APB_FTO_168132 India Post Payments Bank IPOS0000001 AMBIKAPUR 442

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