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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:17:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_281223APB_FTO_390631
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-05-019-030-002/173-A
() 		3305019000NRG24281220231297681 28/12/2023 Brjesh Kumar 3305019WL060777 Brjesh Kumar 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738202021 BRAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-030-002/173-A
() 		3305019000NRG24281220231297682 28/12/2023 Baniyo Paikra 3305019WL060777 Baniyo Paikra 00093 CRGB0006070 1547 1547 Processed 13/03/2024 1738202032 Miss. BANIYO PAIKRA CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-030-002/230-A
() 		3305019000NRG24281220231297685 28/12/2023 Gajendra Paikra 3305019WL060777 Gajendra Paikra 00093 CRGB0006070 1547 1547 Processed 13/03/2024 1738202034 Mr. GAJENDRA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-030-002/230-A
() 		3305019000NRG24281220231297686 28/12/2023 Kumari Paikra 3305019WL060777 Kumari Paikra 00093 CRGB0006070 1547 1547 Processed 13/03/2024 1738202033 Mrs. Kumari Kalita CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
5 SHANKARGARH CH-05-019-030-002/138
() 		3305019000NRG24281220231297679 28/12/2023 Bali 3305019WL060777 Bali 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738202028 Mr. BALI RAM S/O BANDHU . CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-030-002/138
() 		3305019000NRG24281220231297678 28/12/2023 Sabranti 3305019WL060777 Sabranti 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738202027 SABARANTI NAG PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-030-002/140
() 		3305019000NRG24281220231297680 28/12/2023 Thungru 3305019WL060777 Thungru 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738202024 THUGAROO NAG PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-030-002/145
() 		3305019000NRG24281220231297813 28/12/2023 Prabha 3305019WL060782 Prabha 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738202025 Mrs. PRABHA AGARIYA CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-030-002/145
() 		3305019000NRG24281220231297812 28/12/2023 Prem 3305019WL060782 Prem 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738202026 PREMSAY AGRIYA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-030-002/177-A
() 		3305019000NRG24281220231297815 28/12/2023 Pramila 3305019WL060782 Pramila 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738202031 PARMILA PAIKRA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-030-002/177-A
() 		3305019000NRG24281220231297814 28/12/2023 tijan 3305019WL060782 tijan 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738202029 Mr. TIJAN RAM CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-030-002/178
() 		3305019000NRG24281220231297816 28/12/2023 Mansai 3305019WL060782 Mansai 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738202022 MAN SAI S/O GHURAN RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-030-002/208
() 		3305019000NRG24281220231297683 28/12/2023 Mahju 3305019WL060777 Mahju 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738202023 Mr. MAHJU PAINKRA CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-030-002/214-A
() 		3305019000NRG24281220231297817 28/12/2023 sikaru 3305019WL060782 sikaru 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738202030 SIKRU SIKRU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15470 15470
15 SHANKARGARH CH-05-019-030-002/208
() 		3305019000NRG24281220231297684 28/12/2023 Govita Paikra 3305019WL060777 Govita Paikra 00415 SBIN0003855 1547 1547 Processed 13/03/2024 1738202020 MISS GOVITA PAIKRA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_281223APB_FTO_390631 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1547
2 SHANKARGARH CH3305019_281223APB_FTO_390631 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 4641
3 SHANKARGARH CH3305019_281223APB_FTO_390631 Punjab National Bank PUNB0732100 BALRAMPUR 15470
4 SHANKARGARH CH3305019_281223APB_FTO_390631 State Bank of India SBIN0003855 RAJPUR 1547

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