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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:28:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200923APB_FTO_271840
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
() 		3305019000NRG24200920230960119 20/09/2023 Mangalshri Paikra 3305019WL039482 Mangalshri Paikra 00093 CRGB0006045 1326 1326 Processed 23/09/2023 5834474518 Mrs. MANGALSHRI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-007-001/21-A
() 		3305019000NRG24200920230960121 20/09/2023 Pinki Paikra 3305019WL039482 Pinki Paikra 00093 CRGB0006045 1326 1326 Processed 23/09/2023 5834474522 Mrs. PINKY PAIKRA WO RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-007-001/62
() 		3305019000NRG24200920230960125 20/09/2023 PICHO 3305019WL039482 PICHO 00093 CRGB0006045 1326 1326 Processed 23/09/2023 5834474521 Mrs. BICHHARO TOPPO/BAUDHA TOPPO . CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-007-001/88
() 		3305019000NRG24200920230960128 20/09/2023 MANIUVARI KUJUR 3305019WL039482 MANIUVARI KUJUR 00093 CRGB0006045 1326 1326 Processed 23/09/2023 5834474516 Mrs. MANKUVARI KUJUR WO RAMPRASAD KUJUR CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-007-001/88
() 		3305019000NRG24200920230960127 20/09/2023 RAMPRASAD 3305019WL039482 RAMPRASAD 00093 CRGB0006045 1326 1326 Processed 23/09/2023 5834474515 RAMPARSAD KUJOOR PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-007-002/298
() 		3305019000NRG24200920230960130 20/09/2023 PATI 3305019WL039482 PATI 00093 CRGB0006045 1326 1326 Processed 23/09/2023 5834474517 Mrs. PATI WO AKLU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
7 SHANKARGARH CH-05-019-007-001/21
() 		3305019000NRG24200920230960120 20/09/2023 Ramkumar 3305019WL039482 Ramkumar 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5834474520 Mr. RAM KUMAR PAIKRA SO HARI PRASAD PAIK CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-007-001/62-A
() 		3305019000NRG24200920230960126 20/09/2023 Ramesh 3305019WL039482 Ramesh 00354 PUNB0732100 1326 1326 Processed 23/09/2023 5834474519 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 SHANKARGARH CH-05-019-007-001/296-B
() 		3305019000NRG24200920230960123 20/09/2023 Arun Ekka 3305019WL039482 Arun Ekka 00415 SBIN0003855 1326 1326 Processed 23/09/2023 5834474514 Mr. ARUN EKKA EKKA CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-007-001/401-A
() 		3305019000NRG24200920230960124 20/09/2023 Kundan 3305019WL039482 Kundan 00415 SBIN0003855 1326 1326 Processed 23/09/2023 5834474512 Mr. KUNDAN TIRKEY SO PAHUNARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
11 SHANKARGARH CH-05-019-007-001/230-A
() 		3305019000NRG24200920230960122 20/09/2023 Mira Khakha 3305019WL039482 Mira Khakha 00415 SBIN0005905 1326 1326 Processed 23/09/2023 5834474513 MISS MIRA KHAKHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200923APB_FTO_271840 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 7956
2 SHANKARGARH CH3305019_200923APB_FTO_271840 Punjab National Bank PUNB0732100 BALRAMPUR 2652
3 SHANKARGARH CH3305019_200923APB_FTO_271840 State Bank of India SBIN0003855 RAJPUR 2652
4 SHANKARGARH CH3305019_200923APB_FTO_271840 State Bank of India SBIN0005905 KUSMI 1326

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