Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:41:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090523APB_FTO_81855
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-05-019-020-001/280
() 		3305019000NRG24090520230332229 09/05/2023 Reena paikra 3305019WL011058 Reena paikra 00089 CBIN0281520 1326 1326 Processed 17/05/2023 1632354675 RINA PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-020-001/146
() 		3305019000NRG24090520230332223 09/05/2023 ratan 3305019WL011058 ratan 00089 CBIN0281580 1326 1326 Processed 17/05/2023 1632354671 Mr. RATAN PAIKRA S/O BHONGARA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-020-001/149
() 		3305019000NRG24090520230332224 09/05/2023 Mahesh Paikra 3305019WL011058 Mahesh Paikra 00089 CBIN0281580 1326 1326 Processed 17/05/2023 1632354669 Mr. MAHESH PAIKRA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-020-001/181
() 		3305019000NRG24090520230332225 09/05/2023 Guruprsad 3305019WL011058 Guruprsad 00089 CBIN0281580 1326 1326 Processed 17/05/2023 1632354676 Mr. GURU PRASAD PRAJAPATI CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-020-001/22
() 		3305019000NRG24090520230332226 09/05/2023 rajpal 3305019WL011058 rajpal 00089 CBIN0281580 1326 1326 Processed 17/05/2023 1632354668 Mr. RAJPAL PAIKARA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-020-001/250-A
() 		3305019000NRG24090520230332227 09/05/2023 Sahdev Sonvani 3305019WL011058 Sahdev Sonvani 00089 CBIN0281580 1326 1326 Processed 17/05/2023 1632354673 Mr. SAHDEV SONVANI CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-020-001/251
() 		3305019000NRG24090520230332228 09/05/2023 Tendu 3305019WL011058 Tendu 00089 CBIN0281580 1326 1326 Processed 17/05/2023 1632354672 Mr. TENDOO RAM PAIKRA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-020-001/67-B
() 		3305019000NRG24090520230332235 09/05/2023 RupDev Prjapati 3305019WL011058 RupDev Prjapati 00089 CBIN0281580 1326 1326 Processed 17/05/2023 1632354670 Mr. ROOPDEV PRAJAPATI CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-020-001/73
() 		3305019000NRG24090520230332236 09/05/2023 chotan 3305019WL011058 chotan 00089 CBIN0281580 1326 1326 Processed 17/05/2023 1632354667 Mr. CHHOTAN PAIKRA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-020-002/308
() 		3305019000NRG24090520230332237 09/05/2023 Sawanti Bai 3305019WL011058 Sawanti Bai 00089 CBIN0281580 1326 1326 Processed 17/05/2023 1632354674 SAVANTI PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
11 SHANKARGARH CH-05-019-020-001/427
() 		3305019000NRG24090520230332231 09/05/2023 Deepak Kumar Sonwani 3305019WL011058 Deepak Kumar Sonwani 00093 CRGB0006039 1326 1326 Processed 17/05/2023 1632354680 Mr. DEEPAK KUMAR SO DHRAMJAGU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
12 SHANKARGARH CH-05-019-020-001/405
() 		3305019000NRG24090520230332230 09/05/2023 ramsundar 3305019WL011058 ramsundar 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632354679 Mr. RANM SUNDAR PAIKRA CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-020-001/64
() 		3305019000NRG24090520230332234 09/05/2023 Preet 3305019WL011058 Preet 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1632354678 PRIT PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
14 SHANKARGARH CH-05-019-020-001/607
() 		3305019000NRG24090520230332233 09/05/2023 Urmila Kanvar 3305019WL011058 Urmila Kanvar 00415 SBIN0003855 1326 1326 Processed 17/05/2023 1632354677 Mrs. URMILA JAGARANATH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 SHANKARGARH CH-05-019-020-001/514
() 		3305019000NRG24090520230332232 09/05/2023 Dholo 3305019WL011058 Dholo 00691 IPOS0000001 1326 1326 Processed 17/05/2023 1632354666 Mrs. THOLO SONVANI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090523APB_FTO_81855 Central Bank Of India CBIN0281520 BAIKUNTHPUR 1326
2 SHANKARGARH CH3305019_090523APB_FTO_81855 Central Bank Of India CBIN0281580 SHANKARGARH 11934
3 SHANKARGARH CH3305019_090523APB_FTO_81855 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1326
4 SHANKARGARH CH3305019_090523APB_FTO_81855 Punjab National Bank PUNB0732100 BALRAMPUR 2652
5 SHANKARGARH CH3305019_090523APB_FTO_81855 State Bank of India SBIN0003855 RAJPUR 1326
6 SHANKARGARH CH3305019_090523APB_FTO_81855 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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