Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:13:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260224APB_FTO_495798
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-05-019-015-001/12-A
() 		3305019000NRG24260220241821106 26/02/2024 Dinesh Kumar Mishra 3305019WL082405 Dinesh Kumar Mishra 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2930345171 Mr. DINESH KUAMR MISHRA SO VISHNUKANT MI CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-015-001/12-A
() 		3305019000NRG24260220241821107 26/02/2024 Mili Mishra 3305019WL082405 Mili Mishra 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2930345175 Mrs. MILI MISHRA CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-015-001/113
() 		3305019000NRG24260220241821104 26/02/2024 SHIVDHARI 3305019WL082405 SHIVDHARI 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930345181 Mr. SHIVDHARI DAS SO MOHAN DAS CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-015-001/141
() 		3305019000NRG24260220241821108 26/02/2024 kulwanti 3305019WL082405 kulwanti 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930345176 Miss. KULVANTI BAI CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-015-001/251
() 		3305019000NRG24260220241821109 26/02/2024 bhuneshwar 3305019WL082405 bhuneshwar 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930345179 Mr. BHUNESHWAR PAIKRA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-015-001/275
() 		3305019000NRG24260220241821111 26/02/2024 manita 3305019WL082405 manita 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930345178 MRS MANITA AGARIYA STATE BANK OF INDIA(508548)
7 SHANKARGARH CH-05-019-015-001/36
() 		3305019000NRG24260220241821102 26/02/2024 BANDHAN 3305019WL082404 BANDHAN 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930345180 BANDHAN RAM PAIKRA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-015-001/41
() 		3305019000NRG24260220241821103 26/02/2024 SAHDEV 3305019WL082404 SAHDEV 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930345177 Mr. SAHADEO RAM TIRKEY CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-015-001/58
() 		3305019000NRG24260220241821112 26/02/2024 SUKHANI 3305019WL082405 SUKHANI 00354 PUNB0732100 1547 1547 Processed 14/04/2024 2930345182 SUKHNI TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
10 SHANKARGARH CH-05-019-015-001/246
() 		3305019000NRG24260220241821100 26/02/2024 Babli 3305019WL082404 Babli 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2930345174 MRS BABLI KORWA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 SHANKARGARH CH-05-019-015-001/272
() 		3305019000NRG24260220241821101 26/02/2024 Abrar 3305019WL082404 Abrar 00415 SBIN0018774 1547 1547 Processed 13/04/2024 2930345173 MR ABRAR KHAN STATE BANK OF INDIA(508548)
12 SHANKARGARH CH-05-019-015-001/275
() 		3305019000NRG24260220241821110 26/02/2024 Aminsai 3305019WL082405 Aminsai 00415 SBIN0018774 1547 1547 Processed 13/04/2024 2930345172 MR AMINSAY AGARIYA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
13 SHANKARGARH CH-05-019-015-001/134
() 		3305019000NRG24260220241821098 26/02/2024 Rajkumar Paikra 3305019WL082404 Rajkumar Paikra 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2930345170 RAJKUMAR PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-015-001/246
() 		3305019000NRG24260220241821099 26/02/2024 Jagmohan 3305019WL082404 Jagmohan 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2930345169 JAGMOHAN KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260224APB_FTO_495798 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_260224APB_FTO_495798 Punjab National Bank PUNB0732100 BALRAMPUR 10829
3 SHANKARGARH CH3305019_260224APB_FTO_495798 State Bank of India SBIN0003855 RAJPUR 1547
4 SHANKARGARH CH3305019_260224APB_FTO_495798 State Bank of India SBIN0018774 Shankargarh 3094
5 SHANKARGARH CH3305019_260224APB_FTO_495798 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547
6 SHANKARGARH CH3305019_260224APB_FTO_495798 India Post Payments Bank IPOS0000001 BALRAMPUR 1547

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