Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:40:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_131023APB_FTO_298290
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
() 		3305019000NRG24131020230985050 13/10/2023 Arjun 3305019WL042718 Arjun 00089 CBIN0281580 880 880 Processed 10/11/2023 7340119773 Mr. ARJUN PAIKRA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-010-001/223
() 		3305019000NRG24131020230985049 13/10/2023 Baso Paikra 3305019WL042718 Baso Paikra 00089 CBIN0281580 880 880 Processed 10/11/2023 7340119774 BASHO PUNJAB NATIONAL BANK(508568)
SubTotal 1760 1760
3 SHANKARGARH CH-05-019-010-001/245-B
() 		3305019000NRG24131020230985052 13/10/2023 Sanjit Kumar Paikra 3305019WL042718 Sanjit Kumar Paikra 00093 CRGB0006039 880 880 Processed 10/11/2023 7340119780 Mr. SANJIT KUMAR PAIKRA S/O BAUDHA RAM CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-010-001/65-A
() 		3305019000NRG24131020230985054 13/10/2023 Ganga 3305019WL042718 Ganga 00093 CRGB0006039 880 880 Processed 10/11/2023 7340119776 Mr. GANGA PAIKRA SO PAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1760 1760
5 SHANKARGARH CH-05-019-010-001/126
() 		3305019000NRG24131020230985047 13/10/2023 Rajash 3305019WL042718 Rajash 00354 PUNB0732100 880 880 Processed 10/11/2023 7340119777 RAJESH NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-010-001/69
() 		3305019000NRG24131020230985055 13/10/2023 Rajpati 3305019WL042718 Rajpati 00354 PUNB0732100 220 220 Processed 10/11/2023 7340119775 RAJPATI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
7 SHANKARGARH CH-05-019-010-001/140
() 		3305019000NRG24131020230985048 13/10/2023 Birendra Paikra 3305019WL042718 Birendra Paikra 00415 SBIN0018774 880 880 Processed 10/11/2023 7340119778 MR BIRENDRA PAINKRA STATE BANK OF INDIA(508548)
SubTotal 880 880
8 SHANKARGARH CH-05-019-010-001/233-D
() 		3305019000NRG24131020230985051 13/10/2023 KANTI 3305019WL042718 KANTI 00691 IPOS0000001 880 880 Processed 10/11/2023 7340119779 MRS KANTI PAIKRA STATE BANK OF INDIA(508548)
SubTotal 880 880
Total 6380 6380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_131023APB_FTO_298290 Central Bank Of India CBIN0281580 SHANKARGARH 1760
2 SHANKARGARH CH3305019_131023APB_FTO_298290 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1760
3 SHANKARGARH CH3305019_131023APB_FTO_298290 Punjab National Bank PUNB0732100 BALRAMPUR 1100
4 SHANKARGARH CH3305019_131023APB_FTO_298290 State Bank of India SBIN0018774 Shankargarh 880
5 SHANKARGARH CH3305019_131023APB_FTO_298290 India Post Payments Bank IPOS0000001 AMBIKAPUR 880

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