Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:49:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010523APB_FTO_64100
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-05-019-025-001/166
() 		3305019000NRG24010520230244158 01/05/2023 Motu 3305019WL008069 Motu 00093 CRGB0006039 645 645 Processed 12/05/2023 1444771123 Mr. MOTU PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-025-001/345-A
() 		3305019000NRG24010520230244164 01/05/2023 Mahavir Ram Paikra 3305019WL008069 Mahavir Ram Paikra 00093 CRGB0006039 215 215 Processed 12/05/2023 1444771125 Mr. MAHAVIR RAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-025-001/70
() 		3305019000NRG24010520230244167 01/05/2023 Parasnath Paikra 3305019WL008069 Parasnath Paikra 00093 CRGB0006039 1505 1505 Processed 12/05/2023 1444771126 Mr. PARASNATH PAIKRA SO MOHARSAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2365 2365
4 SHANKARGARH CH-05-019-025-001/231-A
() 		3305019000NRG24010520230244162 01/05/2023 Amarsay 3305019WL008069 Amarsay 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1444771122 AMARSAYA BAGHEL PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-025-001/341
() 		3305019000NRG24010520230244163 01/05/2023 Girain 3305019WL008069 Girain 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1444771124 GIRAIN PAIKRA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-025-001/63-B
() 		3305019000NRG24010520230244166 01/05/2023 Tula 3305019WL008069 Tula 00093 CRGB0006041 215 215 Processed 11/05/2023 1444771128 TULA RAM PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-025-001/81
() 		3305019000NRG24010520230244168 01/05/2023 sandip 3305019WL008069 sandip 00093 CRGB0006041 1075 1075 Processed 11/05/2023 1444771127 SANDEEP PAIKRA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-025-002/232
() 		3305019000NRG24010520230244172 01/05/2023 Bendree Baghel 3305019WL008069 Bendree Baghel 00093 CRGB0006041 1505 1505 Processed 12/05/2023 1444771121 Mrs. BENDREE BAGHEL W/O MANGAL SAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5805 5805
9 SHANKARGARH CH-05-019-025-001/202
() 		3305019000NRG24010520230244159 01/05/2023 sudha 3305019WL008069 sudha 00354 PUNB0732100 1290 1290 Processed 12/05/2023 1444771120 Mrs. SUDHA . / RAMESH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1290 1290
10 SHANKARGARH CH-05-019-025-001/227
() 		3305019000NRG24010520230244160 01/05/2023 Kiran 3305019WL008069 Kiran 00415 SBIN0005905 1505 1505 Processed 11/05/2023 1444771118 KIRAN PUNJAB NATIONAL BANK(508568)
SubTotal 1505 1505
11 SHANKARGARH CH-05-019-025-001/103
() 		3305019000NRG24010520230244157 01/05/2023 Mohit Paikra 3305019WL008069 Mohit Paikra 00415 SBIN0018774 1505 1505 Processed 12/05/2023 1444771119 Mr. MOHIT PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1505 1505
12 SHANKARGARH CH-05-019-025-001/230
() 		3305019000NRG24010520230244161 01/05/2023 Ashok Kumar 3305019WL008069 Ashok Kumar 00691 IPOS0000001 1505 1505 Processed 12/05/2023 1444771116 Mr. ASHOK KUMAR SO BHIKHARI RAM CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-025-001/378
() 		3305019000NRG24010520230244165 01/05/2023 Sulendra 3305019WL008069 Sulendra 00691 IPOS0000001 215 215 Processed 11/05/2023 1444771115 SULENDRA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-025-001/92.
() 		3305019000NRG24010520230244169 01/05/2023 Paleshwar 3305019WL008069 Paleshwar 00691 IPOS0000001 215 215 Processed 11/05/2023 1444771117 PALESHVAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1935 1935
Total 14405 14405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010523APB_FTO_64100 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2365
2 SHANKARGARH CH3305019_010523APB_FTO_64100 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 5805
3 SHANKARGARH CH3305019_010523APB_FTO_64100 Punjab National Bank PUNB0732100 BALRAMPUR 1290
4 SHANKARGARH CH3305019_010523APB_FTO_64100 State Bank of India SBIN0005905 KUSMI 1505
5 SHANKARGARH CH3305019_010523APB_FTO_64100 State Bank of India SBIN0018774 Shankargarh 1505
6 SHANKARGARH CH3305019_010523APB_FTO_64100 India Post Payments Bank IPOS0000001 AMBIKAPUR 1935

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