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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:31:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_250423APB_FTO_50661
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
() 		3305019000NRG24250420230179274 25/04/2023 Motu 3305019WL005919 Motu 00093 CRGB0006039 1290 1290 Processed 11/05/2023 1438610268 Mr. MOTU PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-025-001/345-A
() 		3305019000NRG24250420230179282 25/04/2023 Mahavir Ram Paikra 3305019WL005919 Mahavir Ram Paikra 00093 CRGB0006039 1505 1505 Processed 11/05/2023 1438610267 Mr. MAHAVIR RAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-025-001/70
() 		3305019000NRG24250420230179285 25/04/2023 Parasnath Paikra 3305019WL005919 Parasnath Paikra 00093 CRGB0006039 1505 1505 Processed 11/05/2023 1438610265 Mr. PARASNATH PAIKRA SO MOHARSAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4300 4300
4 SHANKARGARH CH-05-019-025-001/231-A
() 		3305019000NRG24250420230179278 25/04/2023 Amarsay 3305019WL005919 Amarsay 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1438610262 AMARSAYA BAGHEL PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-025-001/341
() 		3305019000NRG24250420230179281 25/04/2023 Girain 3305019WL005919 Girain 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1438610266 GIRAIN PAIKRA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-025-001/63-B
() 		3305019000NRG24250420230179284 25/04/2023 Tula 3305019WL005919 Tula 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1438610261 TULA RAM PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-025-001/81
() 		3305019000NRG24250420230179286 25/04/2023 sandip 3305019WL005919 sandip 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1438610264 SANDEEP PAIKRA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-025-001/99-C
() 		3305019000NRG24250420230179287 25/04/2023 KANDIRSAI 3305019WL005919 KANDIRSAI 00093 CRGB0006041 429 429 Processed 11/05/2023 1438610263 KADIR SAY AGARIYA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-025-002/232
() 		3305019000NRG24250420230179289 25/04/2023 Bendree Baghel 3305019WL005919 Bendree Baghel 00093 CRGB0006041 1505 1505 Processed 11/05/2023 1438610260 Mrs. BENDREE BAGHEL W/O MANGAL SAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7954 7954
10 SHANKARGARH CH-05-019-025-001/202
() 		3305019000NRG24250420230179275 25/04/2023 sudha 3305019WL005919 sudha 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438610258 Mrs. SUDHA . / RAMESH . CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-025-001/232
() 		3305019000NRG24250420230179279 25/04/2023 mangal 3305019WL005919 mangal 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1438610259 MANGALSAYA BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 3010 3010
12 SHANKARGARH CH-05-019-025-001/227
() 		3305019000NRG24250420230179276 25/04/2023 Kiran 3305019WL005919 Kiran 00415 SBIN0005905 1505 1505 Processed 11/05/2023 1438610257 KIRAN PUNJAB NATIONAL BANK(508568)
SubTotal 1505 1505
13 SHANKARGARH CH-05-019-025-001/103
() 		3305019000NRG24250420230179272 25/04/2023 Mohit Paikra 3305019WL005919 Mohit Paikra 00415 SBIN0018774 1505 1505 Processed 11/05/2023 1438610270 Mr. MOHIT PAIKRA CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-025-002/82
() 		3305019000NRG24250420230179290 25/04/2023 Moharmaniya 3305019WL005919 Moharmaniya 00415 SBIN0018774 1505 1505 Processed 11/05/2023 1438610269 MRS MOHARMANIYA STATE BANK OF INDIA(508548)
SubTotal 3010 3010
15 SHANKARGARH CH-05-019-025-001/230
() 		3305019000NRG24250420230179277 25/04/2023 Ashok Kumar 3305019WL005919 Ashok Kumar 00691 IPOS0000001 1505 1505 Processed 11/05/2023 1438610256 Mr. ASHOK KUMAR SO BHIKHARI RAM CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-025-001/280-A
() 		3305019000NRG24250420230179280 25/04/2023 Bhuvan Say 3305019WL005919 Bhuvan Say 00691 IPOS0000001 1505 1505 Processed 11/05/2023 1438610255 BHUVAN SAY INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-025-001/378
() 		3305019000NRG24250420230179283 25/04/2023 Sulendra 3305019WL005919 Sulendra 00691 IPOS0000001 1290 1290 Processed 11/05/2023 1438610254 SULENDRA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4300 4300
Total 24079 24079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_250423APB_FTO_50661 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4300
2 SHANKARGARH CH3305019_250423APB_FTO_50661 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 7954
3 SHANKARGARH CH3305019_250423APB_FTO_50661 Punjab National Bank PUNB0732100 BALRAMPUR 3010
4 SHANKARGARH CH3305019_250423APB_FTO_50661 State Bank of India SBIN0005905 KUSMI 1505
5 SHANKARGARH CH3305019_250423APB_FTO_50661 State Bank of India SBIN0018774 Shankargarh 3010
6 SHANKARGARH CH3305019_250423APB_FTO_50661 India Post Payments Bank IPOS0000001 AMBIKAPUR 4300

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