Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:55:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090523APB_FTO_81641
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-05-019-022-001/267
() 		3305019000NRG24090520230331730 09/05/2023 Anket Kumar 3305019WL011046 Anket Kumar 00089 CBIN0281580 1547 1547 Processed 13/05/2023 1541194074 Master ANKIT KUMAR PANIKA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-022-003/269-A
() 		3305019000NRG24090520230331750 09/05/2023 shusma dash 3305019WL011046 shusma dash 00089 CBIN0281580 1547 1547 Processed 13/05/2023 1541194073 Mrs. SHUSHMA DAS CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-022-003/269-B
() 		3305019000NRG24090520230331751 09/05/2023 Abhay Kumar Das 3305019WL011046 Abhay Kumar Das 00089 CBIN0281580 1547 1547 Processed 13/05/2023 1541194075 ABHAY KUMAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-022-001/310
() 		3305019000NRG24090520230331742 09/05/2023 kalpati 3305019WL011046 kalpati 00093 CRGB0006039 663 663 Processed 13/05/2023 1541194102 KALPATI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
5 SHANKARGARH CH-05-019-022-001/253
() 		3305019000NRG24090520230331726 09/05/2023 magri 3305019WL011046 magri 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1541194088 MANGARI PAHADI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-001/264
() 		3305019000NRG24090520230331727 09/05/2023 anil 3305019WL011046 anil 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541194101 ANIL NAGESHIYA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-022-001/264
() 		3305019000NRG24090520230331728 09/05/2023 fuleshari 3305019WL011046 fuleshari 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541194100 FULESHWARI NAGESHIYA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-022-001/267
() 		3305019000NRG24090520230331729 09/05/2023 sanjho 3305019WL011046 sanjho 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541194084 Mrs. SANJHO DAS PANIKA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-022-001/269
() 		3305019000NRG24090520230331731 09/05/2023 Kuwarsay 3305019WL011046 Kuwarsay 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541194091 KUVRSAY DAS PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-022-001/270
() 		3305019000NRG24090520230331732 09/05/2023 figa 3305019WL011046 figa 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541194086 FIGGA DASH PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-022-001/270-A
() 		3305019000NRG24090520230331733 09/05/2023 brij kumar 3305019WL011046 brij kumar 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541194098 BRUJMOHAN DAS PANIKA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-022-001/270-A
() 		3305019000NRG24090520230331734 09/05/2023 Namita 3305019WL011046 Namita 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541194087 NAMITA DASH PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-022-001/274
() 		3305019000NRG24090520230331735 09/05/2023 Dilbali 3305019WL011046 Dilbali 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541194092 DHEBI TIGGA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-022-001/276
() 		3305019000NRG24090520230331736 09/05/2023 Bhambha 3305019WL011046 Bhambha 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541194095 BHAMBHA TIGGA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-022-001/276
() 		3305019000NRG24090520230331737 09/05/2023 Suhari 3305019WL011046 Suhari 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541194077 SOHRI KANVAR PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-022-001/295
() 		3305019000NRG24090520230331739 09/05/2023 sakuntala 3305019WL011046 sakuntala 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541194080 SAKUNTLA PAIKRA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-022-001/295
() 		3305019000NRG24090520230331738 09/05/2023 sukhram 3305019WL011046 sukhram 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541194076 SUKHRAM PAIKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-022-001/299
() 		3305019000NRG24090520230331740 09/05/2023 AASARI 3305019WL011046 AASARI 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541194085 Mrs. ASARI PAIKRA CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-022-001/308
() 		3305019000NRG24090520230331741 09/05/2023 Larang 3305019WL011046 Larang 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541194094 LARANGSAYA NAG PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-022-001/330
() 		3305019000NRG24090520230331743 09/05/2023 chandan 3305019WL011046 chandan 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541194083 CHHANDAN BAKHLA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-022-001/330
() 		3305019000NRG24090520230331744 09/05/2023 sanjita 3305019WL011046 sanjita 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541194079 SANJITA BAKHLA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-022-001/332
() 		3305019000NRG24090520230331745 09/05/2023 Gagadish 3305019WL011046 Gagadish 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541194093 JAGDIS PAIKRA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-022-001/452
() 		3305019000NRG24090520230331746 09/05/2023 Lilawati 3305019WL011046 Lilawati 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541194099 Mrs. LILAVATY BAKHLA WO MADAN BAKHLA CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-022-001/452
() 		3305019000NRG24090520230331747 09/05/2023 madan 3305019WL011046 madan 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541194097 Mr. MADAN RAM CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-022-001/453
() 		3305019000NRG24090520230331748 09/05/2023 baleshwar 3305019WL011046 baleshwar 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1541194078 Mr. BALESHWAR PAIKRA CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-022-002/463
() 		3305019000NRG24090520230331749 09/05/2023 parwati 3305019WL011046 parwati 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541194081 PARVATI PAIKRA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-022-003/299-A
() 		3305019000NRG24090520230331754 09/05/2023 raju paikara 3305019WL011046 raju paikara 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541194096 RAJIV DAS PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-022-003/473
() 		3305019000NRG24090520230331756 09/05/2023 amleshwari 3305019WL011046 amleshwari 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541194089 AMLESVARI PAIKRA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-022-003/481
() 		3305019000NRG24090520230331758 09/05/2023 Arti 3305019WL011046 Arti 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541194082 ARTI KANVAR PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-022-003/481
() 		3305019000NRG24090520230331757 09/05/2023 Rajnath 3305019WL011046 Rajnath 00354 PUNB0732100 663 663 Processed 13/05/2023 1541194090 Mr. RAJNATH KANVAR CENTRAL BANK OF INDIA(607115)
SubTotal 38454 38454
31 SHANKARGARH CH-05-019-022-003/270-B
() 		3305019000NRG24090520230331752 09/05/2023 Umesh Das 3305019WL011046 Umesh Das 00691 IPOS0000001 1547 1547 Processed 14/05/2023 1541194072 UMESH DAS PANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 45305 45305

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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_81641 Central Bank Of India CBIN0281580 SHANKARGARH 4641
2 SHANKARGARH CH3305019_090523APB_FTO_81641 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 663
3 SHANKARGARH CH3305019_090523APB_FTO_81641 Punjab National Bank PUNB0732100 BALRAMPUR 38454
4 SHANKARGARH CH3305019_090523APB_FTO_81641 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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