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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:39:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_310823APB_FTO_254446
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-05-019-007-001/17-B
() 		3305019000NRG24310820230942470 31/08/2023 Mangalshri Paikra 3305019WL037501 Mangalshri Paikra 00093 CRGB0006045 1326 1326 Processed 21/09/2023 5784545018 Mrs. MANGALSHRI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-007-001/21-A
() 		3305019000NRG24310820230942472 31/08/2023 Pinki Paikra 3305019WL037501 Pinki Paikra 00093 CRGB0006045 1326 1326 Processed 21/09/2023 5784545020 Mrs. PINKY PAIKRA WO RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-007-001/296-B
() 		3305019000NRG24310820230942473 31/08/2023 Sant Kumari 3305019WL037501 Sant Kumari 00093 CRGB0006045 1326 1326 Rejected 21/09/2023 5784545021 Aadhaar Number not Mapped to Account Number
4 SHANKARGARH CH-05-019-007-001/345
() 		3305019000NRG24310820230942475 31/08/2023 Briaspati 3305019WL037501 Briaspati 00093 CRGB0006045 1326 1326 Processed 21/09/2023 5784545013 VRIHASPATI KUJOOR PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-007-001/345
() 		3305019000NRG24310820230942474 31/08/2023 Parsu 3305019WL037501 Parsu 00093 CRGB0006045 1326 1326 Processed 21/09/2023 5784545014 PRSU KUJUR PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-007-001/88
() 		3305019000NRG24310820230942477 31/08/2023 MANIUVARI KUJUR 3305019WL037501 MANIUVARI KUJUR 00093 CRGB0006045 1326 1326 Processed 21/09/2023 5784545016 Mrs. MANKUVARI KUJUR WO RAMPRASAD KUJUR CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-007-001/88
() 		3305019000NRG24310820230942476 31/08/2023 RAMPRASAD 3305019WL037501 RAMPRASAD 00093 CRGB0006045 1326 1326 Processed 21/09/2023 5784545015 RAMPARSAD KUJOOR PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-007-002/298
() 		3305019000NRG24310820230942479 31/08/2023 PATI 3305019WL037501 PATI 00093 CRGB0006045 1326 1326 Processed 21/09/2023 5784545017 Mrs. PATI WO AKLU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
9 SHANKARGARH CH-05-019-007-001/21
() 		3305019000NRG24310820230942471 31/08/2023 Ramkumar 3305019WL037501 Ramkumar 00354 PUNB0732100 1326 1326 Processed 21/09/2023 5784545019 Mr. RAM KUMAR PAIKRA SO HARI PRASAD PAIK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_310823APB_FTO_254446 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 10608
2 SHANKARGARH CH3305019_310823APB_FTO_254446 Punjab National Bank PUNB0732100 BALRAMPUR 1326

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