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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:08:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_281223APB_FTO_390921
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-05-019-020-002/366-A
() 		3305019000NRG24281220231298956 28/12/2023 Sandeep 3305019WL060824 Sandeep 00048 BKID0009364 1547 1547 Processed 13/03/2024 1738204684 SANDEEP PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-020-001/101
() 		3305019000NRG24281220231298935 28/12/2023 Bhot Say Sonwani 3305019WL060824 Bhot Say Sonwani 00089 CBIN0281580 1326 1326 Processed 13/03/2024 1738204681 Mr. BHOT SAY SOWANI CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-020-001/317
() 		3305019000NRG24281220231298939 28/12/2023 barisho 3305019WL060824 barisho 00089 CBIN0281580 1326 1326 Processed 13/03/2024 1738204660 Mrs. BARISO SONWANI CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-020-001/317
() 		3305019000NRG24281220231298940 28/12/2023 Bhediya Sonwani 3305019WL060824 Bhediya Sonwani 00089 CBIN0281580 1326 1326 Processed 13/03/2024 1738204661 Mr. BHEDIYA SONWANI CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-020-001/329
() 		3305019000NRG24281220231298941 28/12/2023 ramesh 3305019WL060824 ramesh 00089 CBIN0281580 1326 1326 Processed 13/03/2024 1738204665 RAMESH DAS PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-020-001/330
() 		3305019000NRG24281220231298943 28/12/2023 Bhadli 3305019WL060824 Bhadli 00089 CBIN0281580 1326 1326 Processed 13/03/2024 1738204666 Mrs. BHADLI SONAWANI W/O BINDESWER CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-020-001/333
() 		3305019000NRG24281220231298944 28/12/2023 jagai 3305019WL060824 jagai 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738204664 Mr. JAGAI S/O SRINATH CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-020-001/403
() 		3305019000NRG24281220231298946 28/12/2023 Sewak Ram 3305019WL060824 Sewak Ram 00089 CBIN0281580 1326 1326 Processed 13/03/2024 1738204679 MR SEWAK RAM STATE BANK OF INDIA(508548)
9 SHANKARGARH CH-05-019-020-001/414
() 		3305019000NRG24281220231298948 28/12/2023 chandrakant 3305019WL060824 chandrakant 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738204662 Mr. CHANDRAKANT PAIKRA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-020-001/557
() 		3305019000NRG24281220231298949 28/12/2023 Ashish Kumar 3305019WL060824 Ashish Kumar 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738204676 Mr. ASHISH KUMAR CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-020-001/677
() 		3305019000NRG24281220231298950 28/12/2023 Jayanti Devi 3305019WL060824 Jayanti Devi 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738204663 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-020-002/680
() 		3305019000NRG24281220231298960 28/12/2023 Prabha Devi 3305019WL060824 Prabha Devi 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738204667 Mrs. PRABHA DEVI CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-020-002/702
() 		3305019000NRG24281220231298962 28/12/2023 CHITRAKANT PAIKRA 3305019WL060824 CHITRAKANT PAIKRA 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738204668 Mr. CHITRAKANT PAINKRA CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
14 SHANKARGARH CH-05-019-020-001/403-B
() 		3305019000NRG24281220231298947 28/12/2023 Usha Paikra 3305019WL060824 Usha Paikra 00093 CRGB0006039 1326 1326 Processed 13/03/2024 1738204680 Miss. USHA PAIKRA DO FAGUNA RAM CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-020-002/692
() 		3305019000NRG24281220231298961 28/12/2023 Shankar Das 3305019WL060824 Shankar Das 00093 CRGB0006039 1326 1326 Processed 13/03/2024 1738204682 Mr. SHANKAR DAS SO AMAR DAS CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-020-002/737
() 		3305019000NRG24281220231298964 28/12/2023 Akhlesh Kumar Paikra 3305019WL060824 Akhlesh Kumar Paikra 00093 CRGB0006039 1547 1547 Processed 13/03/2024 1738204677 Mr. AKHLESH KUMAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-020-002/741
() 		3305019000NRG24281220231298967 28/12/2023 Vipin Chandr Paikara 3305019WL060824 Vipin Chandr Paikara 00093 CRGB0006039 1326 1326 Processed 13/03/2024 1738204686 Mr. VIPIN CHANDRA SO RANGUPRASAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5525 5525
18 SHANKARGARH CH-05-019-020-001/109
() 		3305019000NRG24281220231298936 28/12/2023 Jitini 3305019WL060824 Jitini 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738204671 Mrs. JEETNI PAIKRA CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-020-001/195
() 		3305019000NRG24281220231298937 28/12/2023 SALENDRA 3305019WL060824 SALENDRA 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738204678 SALENDRA KUMAR PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-020-001/329
() 		3305019000NRG24281220231298942 28/12/2023 Phulmani 3305019WL060824 Phulmani 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738204672 FULAMANI PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-020-001/354
() 		3305019000NRG24281220231298945 28/12/2023 Vinita Paikra 3305019WL060824 Vinita Paikra 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738204675 VINITA PAIKRA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-020-002/307
() 		3305019000NRG24281220231298955 28/12/2023 mukesh 3305019WL060824 mukesh 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738204669 Mr. MUKESH PAIKRA CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-020-002/430
() 		3305019000NRG24281220231298959 28/12/2023 Manganu 3305019WL060824 Manganu 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738204670 MAGNU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
24 SHANKARGARH CH-05-019-020-002/412-A
() 		3305019000NRG24281220231298958 28/12/2023 Chndramani 3305019WL060824 Chndramani 00415 SBIN0003855 1326 1326 Processed 13/03/2024 1738204674 MRS CHANDRAMANI DAS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 SHANKARGARH CH-05-019-020-001/24-B
() 		3305019000NRG24281220231298938 28/12/2023 Praful Paikra 3305019WL060824 Praful Paikra 00415 SBIN0018774 1326 1326 Processed 13/03/2024 1738204683 Mr. PRAFUL KUMAR CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-020-002/412
() 		3305019000NRG24281220231298957 28/12/2023 Santosh Kumar 3305019WL060824 Santosh Kumar 00415 SBIN0018774 1326 1326 Processed 13/03/2024 1738204673 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
27 SHANKARGARH CH-05-019-020-002/740
() 		3305019000NRG24281220231298966 28/12/2023 Rajkumari Paikra 3305019WL060824 Rajkumari Paikra 00415 SBIN0018774 1326 1326 Processed 13/03/2024 1738204685 RAJKUMARI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
28 SHANKARGARH CH-05-019-020-001/741
() 		3305019000NRG24281220231298952 28/12/2023 Shakil Ahamad 3305019WL060824 Shakil Ahamad 00691 IPOS0000001 1326 1326 Processed 13/03/2024 1738204659 SHAKIL AHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 39117 39117

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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_390921 Bank of India BKID0009364 RAKHI 1547
2 SHANKARGARH CH3305019_281223APB_FTO_390921 Central Bank Of India CBIN0281580 SHANKARGARH 17238
3 SHANKARGARH CH3305019_281223APB_FTO_390921 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 5525
4 SHANKARGARH CH3305019_281223APB_FTO_390921 Punjab National Bank PUNB0732100 BALRAMPUR 8177
5 SHANKARGARH CH3305019_281223APB_FTO_390921 State Bank of India SBIN0003855 RAJPUR 1326
6 SHANKARGARH CH3305019_281223APB_FTO_390921 State Bank of India SBIN0018774 Shankargarh 3978
7 SHANKARGARH CH3305019_281223APB_FTO_390921 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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