Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:12:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_251023APB_FTO_307418
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-05-019-010-001/223
() 		3305019000NRG24251020231000537 25/10/2023 Arjun 3305019WL044237 Arjun 00089 CBIN0281580 1100 1100 Processed 10/11/2023 7363981797 Mr. ARJUN PAIKRA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-010-001/223
() 		3305019000NRG24251020231000536 25/10/2023 Baso Paikra 3305019WL044237 Baso Paikra 00089 CBIN0281580 1100 1100 Processed 11/11/2023 7363981803 BASHO PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-010-001/85-A
() 		3305019000NRG24251020231000544 25/10/2023 dhalai 3305019WL044237 dhalai 00089 CBIN0281580 1100 1100 Processed 11/11/2023 7363981802 Mr. DALAI RAM PAIKRA SO POKALA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3300 3300
4 SHANKARGARH CH-05-019-010-001/245-B
() 		3305019000NRG24251020231000540 25/10/2023 Sanjit Kumar Paikra 3305019WL044237 Sanjit Kumar Paikra 00093 CRGB0006039 1100 1100 Processed 11/11/2023 7363981804 Mr. SANJIT KUMAR PAIKRA S/O BAUDHA RAM CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-010-001/65-A
() 		3305019000NRG24251020231000543 25/10/2023 Ganga 3305019WL044237 Ganga 00093 CRGB0006039 1100 1100 Processed 11/11/2023 7363981805 Mr. GANGA PAIKRA SO PAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2200 2200
6 SHANKARGARH CH-05-019-010-001/140
() 		3305019000NRG24251020231000535 25/10/2023 Birendra Paikra 3305019WL044237 Birendra Paikra 00415 SBIN0018774 1100 1100 Processed 11/11/2023 7363981801 MR BIRENDRA PAINKRA STATE BANK OF INDIA(508548)
SubTotal 1100 1100
7 SHANKARGARH CH-05-019-010-001/233-D
() 		3305019000NRG24251020231000539 25/10/2023 KANTI 3305019WL044237 KANTI 00691 IPOS0000001 880 880 Processed 11/11/2023 7363981799 MRS KANTI PAIKRA STATE BANK OF INDIA(508548)
8 SHANKARGARH CH-05-019-010-001/233-D
() 		3305019000NRG24251020231000538 25/10/2023 SUKESH 3305019WL044237 SUKESH 00691 IPOS0000001 880 880 Processed 11/11/2023 7363981798 Mr. Sukesh Ram CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-010-001/44-A
() 		3305019000NRG24251020231000542 25/10/2023 Mankeshwar Nagesiya 3305019WL044237 Mankeshwar Nagesiya 00691 IPOS0000001 1100 1100 Processed 11/11/2023 7363981800 MANKESHWAR NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2860 2860
Total 9460 9460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_251023APB_FTO_307418 Central Bank Of India CBIN0281580 SHANKARGARH 3300
2 SHANKARGARH CH3305019_251023APB_FTO_307418 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2200
3 SHANKARGARH CH3305019_251023APB_FTO_307418 State Bank of India SBIN0018774 Shankargarh 1100
4 SHANKARGARH CH3305019_251023APB_FTO_307418 India Post Payments Bank IPOS0000001 AMBIKAPUR 2860

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