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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:22:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_310523APB_FTO_130422
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-05-019-022-002/178-A
() 		3305019000NRG24300520230543167 31/05/2023 Geeta 3305019WL019548 Geeta 00089 CBIN0281580 833 833 Processed 14/07/2023 3436950567 Miss. GEETA PAIKARA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-022-002/178-A
() 		3305019000NRG24300520230543166 31/05/2023 Seeta Paikra 3305019WL019548 Seeta Paikra 00089 CBIN0281580 833 833 Processed 14/07/2023 3436950568 Miss. SITA PAIKARA CENTRAL BANK OF INDIA(607115)
SubTotal 1666 1666
3 SHANKARGARH CH-05-019-022-001/179
() 		3305019000NRG24300520230543160 31/05/2023 Tebri 3305019WL019548 Tebri 00354 PUNB0732100 833 833 Processed 15/07/2023 3436950569 Mrs. TAIBRI TAIBRI CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-022-001/204
() 		3305019000NRG24300520230543163 31/05/2023 Kushtula 3305019WL019548 Kushtula 00354 PUNB0732100 833 833 Processed 14/07/2023 3436950571 KURUSATULA TIRKEY PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-022-001/333
() 		3305019000NRG24300520230543164 31/05/2023 lalsay 3305019WL019548 lalsay 00354 PUNB0732100 833 833 Processed 14/07/2023 3436950570 LALSAY PAIKRA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-001/333
() 		3305019000NRG24300520230543165 31/05/2023 Vifani 3305019WL019548 Vifani 00354 PUNB0732100 833 833 Processed 14/07/2023 3436950574 BIFANI PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-022-002/373
() 		3305019000NRG24300520230543169 31/05/2023 Amit 3305019WL019548 Amit 00354 PUNB0732100 833 833 Processed 14/07/2023 3436950573 AMIT TIRKEY PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-022-002/491
() 		3305019000NRG24300520230543171 31/05/2023 rajo 3305019WL019548 rajo 00354 PUNB0732100 833 833 Processed 14/07/2023 3436950572 Rajo Bargah FINO PAYMENTS BANK LTD(608001)
SubTotal 4998 4998
9 SHANKARGARH CH-05-019-022-001/179
() 		3305019000NRG24300520230543161 31/05/2023 Mayawati 3305019WL019548 Mayawati 00415 SBIN0003855 833 833 Processed 14/07/2023 3436950563 Mrs. MAYAWATI MAYAWATI CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-022-001/198
() 		3305019000NRG24300520230543162 31/05/2023 Rendi 3305019WL019548 Rendi 00415 SBIN0003855 833 833 Processed 14/07/2023 3436950564 RENDI BARGAH PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-022-002/197-A
() 		3305019000NRG24300520230543168 31/05/2023 Shanti Bargah 3305019WL019548 Shanti Bargah 00415 SBIN0003855 833 833 Processed 14/07/2023 3436950566 SHANTI KUMARI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-022-002/373
() 		3305019000NRG24300520230543170 31/05/2023 jiwanti 3305019WL019548 jiwanti 00415 SBIN0003855 833 833 Processed 14/07/2023 3436950565 MRS JIVANTI MINJ STATE BANK OF INDIA(508548)
SubTotal 3332 3332
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_310523APB_FTO_130422 Central Bank Of India CBIN0281580 SHANKARGARH 1666
2 SHANKARGARH CH3305019_310523APB_FTO_130422 Punjab National Bank PUNB0732100 BALRAMPUR 4998
3 SHANKARGARH CH3305019_310523APB_FTO_130422 State Bank of India SBIN0003855 RAJPUR 3332

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