Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:06:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_170423APB_FTO_33245
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-05-019-016-001/170
() 		3305019000NRG24170420230083092 17/04/2023 Ramsai 3305019WL002809 Ramsai 00089 CBIN0281580 1105 1105 Processed 11/05/2023 1438841963 RAMSAY PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-016-001/170
() 		3305019000NRG24170420230083094 17/04/2023 Vinod Kumar Paikra 3305019WL002809 Vinod Kumar Paikra 00089 CBIN0281580 1105 1105 Processed 11/05/2023 1438841964 Mr. VINOD PAIKRA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-016-001/221-A
() 		3305019000NRG24170420230083097 17/04/2023 Pawan Kumar 3305019WL002809 Pawan Kumar 00089 CBIN0281580 1105 1105 Processed 11/05/2023 1438841962 Mr. PAVAN KUMAR KORVA CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
4 SHANKARGARH CH-05-019-016-002/387
() 		3305019000NRG24170420230083104 17/04/2023 Laxmi Minj 3305019WL002809 Laxmi Minj 00093 CRGB0006039 1105 1105 Processed 11/05/2023 1438841975 LAXMI MINJ PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-27-019-016-001/440-A
() 		3305019000NRG24170420230083106 17/04/2023 Ajay Paikra 3305019WL002809 Ajay Paikra 00093 CRGB0006039 1105 1105 Processed 11/05/2023 1438841976 AJAYA PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
6 SHANKARGARH CH-05-019-016-001/168
() 		3305019000NRG24170420230083091 17/04/2023 Dhaniya 3305019WL002809 Dhaniya 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438841972 NDHIYA PAIKRA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-016-001/170
() 		3305019000NRG24170420230083093 17/04/2023 Ripo 3305019WL002809 Ripo 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438841973 RIPO PIAKRAA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-016-001/214
() 		3305019000NRG24170420230083095 17/04/2023 Nanku 3305019WL002809 Nanku 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438841968 NANKOORAM KINDO PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-016-001/221
() 		3305019000NRG24170420230083096 17/04/2023 Hari 3305019WL002809 Hari 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438841971 HREERAM KORVA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-016-001/364
() 		3305019000NRG24170420230083098 17/04/2023 Jayprakash 3305019WL002809 Jayprakash 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438841967 MR JAY PRAKASH STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-05-019-016-001/388-A
() 		3305019000NRG24170420230083099 17/04/2023 Parmeshwar 3305019WL002809 Parmeshwar 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438841965 PARMESHVR PAIKRA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-016-002/354-A
() 		3305019000NRG24170420230083102 17/04/2023 anital 3305019WL002809 anital 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438841969 ANITA MINJ PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-016-002/354-A
() 		3305019000NRG24170420230083101 17/04/2023 sunil 3305019WL002809 sunil 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438841974 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-016-002/387
() 		3305019000NRG24170420230083103 17/04/2023 jitansai Minj 3305019WL002809 jitansai Minj 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438841966 Mr. JITAN SAY MINJ S/O SUNDRA MINJ CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-016-002/440
() 		3305019000NRG24170420230083105 17/04/2023 pushnath 3305019WL002809 pushnath 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438841970 PUSNATH PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
16 SHANKARGARH CH-05-019-016-001/388-A
() 		3305019000NRG24170420230083100 17/04/2023 Sudheshwar Paikra 3305019WL002809 Sudheshwar Paikra 00415 SBIN0003855 1105 1105 Processed 11/05/2023 1438841961 SUDHESHVAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
17 SHANKARGARH CH-05-019-016-001/158
() 		3305019000NRG24170420230083090 17/04/2023 Rajesh Kumar 3305019WL002809 Rajesh Kumar 00415 SBIN0018774 1105 1105 Processed 11/05/2023 1438841960 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_170423APB_FTO_33245 Central Bank Of India CBIN0281580 SHANKARGARH 3315
2 SHANKARGARH CH3305019_170423APB_FTO_33245 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2210
3 SHANKARGARH CH3305019_170423APB_FTO_33245 Punjab National Bank PUNB0732100 BALRAMPUR 11050
4 SHANKARGARH CH3305019_170423APB_FTO_33245 State Bank of India SBIN0003855 RAJPUR 1105
5 SHANKARGARH CH3305019_170423APB_FTO_33245 State Bank of India SBIN0018774 Shankargarh 1105

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