Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:04:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070324APB_FTO_517339
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-05-019-003-003/31-A
() 		3305019000NRG24070320241899109 07/03/2024 Tuleshwar 3305019WL086805 Tuleshwar 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2927765785 TULESHWAR HASDAVAR PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-003-003/38
() 		3305019000NRG24070320241899114 07/03/2024 Bircha Ram 3305019WL086805 Bircha Ram 00089 CBIN0281580 1 1 Processed 13/04/2024 2927765791 BRIKSHA RAM PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-003-005/101
() 		3305019000NRG24070320241899117 07/03/2024 Parmila 3305019WL086805 Parmila 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2927765795 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-003-005/147
() 		3305019000NRG24070320241899118 07/03/2024 Chaitu 3305019WL086805 Chaitu 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2927765787 Mr. CHAITU BHAGAT CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-003-005/147
() 		3305019000NRG24070320241899119 07/03/2024 Muna 3305019WL086805 Muna 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2927765786 Mr. MUNNA RAM CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-003-005/204
() 		3305019000NRG24070320241899131 07/03/2024 Bhoyo 3305019WL086805 Bhoyo 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2927765783 BHOYO KHAIRWAR PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-003-005/210-A
() 		3305019000NRG24070320241899134 07/03/2024 Somaru 3305019WL086805 Somaru 00089 CBIN0281580 1540 1540 Processed 13/04/2024 2927765808 Mr. SOMORU S/O SUKHNA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-003-005/372
() 		3305019000NRG24070320241899148 07/03/2024 nakul 3305019WL086805 nakul 00089 CBIN0281580 1540 1540 Processed 13/04/2024 2927765807 Mr. NAKUL RAM KHAIRWAR CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-003-005/460
() 		3305019000NRG24070320241899150 07/03/2024 Ram Das 3305019WL086805 Ram Das 00089 CBIN0281580 1540 1540 Processed 13/04/2024 2927765793 Mr. RAM DAS CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-003-006/278
() 		3305019000NRG24070320241899169 07/03/2024 Loknath 3305019WL086805 Loknath 00089 CBIN0281580 880 880 Processed 13/04/2024 2927765784 Mr. LOKNATH PAIKARA CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-27-019-045-003/336-B
() 		3305019000NRG24070320241899175 07/03/2024 Gopal 3305019WL086805 Gopal 00089 CBIN0281580 440 440 Processed 13/04/2024 2927765792 Mr. GOPAL RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13234 13234
12 SHANKARGARH CH-05-019-003-005/225
() 		3305019000NRG24070320241899139 07/03/2024 Duleshwari 3305019WL086805 Duleshwari 00093 CRGB0006039 1320 1320 Processed 13/04/2024 2927765805 Mrs. Duleshwari Duleshwari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
13 SHANKARGARH CH-05-019-003-005/177
() 		3305019000NRG24070320241899121 07/03/2024 nadhani 3305019WL086805 nadhani 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927765801 NADHANI LAKRA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-003-005/186
() 		3305019000NRG24070320241899123 07/03/2024 Sanjay 3305019WL086805 Sanjay 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927765804 SANJAY RAM PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-003-005/188-B
() 		3305019000NRG24070320241899124 07/03/2024 raju 3305019WL086805 raju 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927765798 RAJU DAS PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-003-005/194
() 		3305019000NRG24070320241899128 07/03/2024 jethu 3305019WL086805 jethu 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927765802 JETHU PAIKRA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-003-005/194-B
() 		3305019000NRG24070320241899129 07/03/2024 anita 3305019WL086805 anita 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2927765799 ARETI PAINKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-003-005/210-B
() 		3305019000NRG24070320241899135 07/03/2024 ramju 3305019WL086805 ramju 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2927765797 Mr. RAMJU DAS SO SOMARU DAS CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-003-005/293
() 		3305019000NRG24070320241899143 07/03/2024 Tahshil 3305019WL086805 Tahshil 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2927765800 Mr. TAHSIL KHAIKHAR CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-003-006/231-C
() 		3305019000NRG24070320241899159 07/03/2024 Devnath 3305019WL086805 Devnath 00354 PUNB0732100 1 1 Processed 13/04/2024 2927765803 DEVNATH PAINKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-003-006/269
() 		3305019000NRG24070320241899166 07/03/2024 Ratan 3305019WL086805 Ratan 00354 PUNB0732100 1 1 Processed 13/04/2024 2927765796 Mr. RATAN DAS CENTRAL BANK OF INDIA(607115)
SubTotal 10154 10154
22 SHANKARGARH CH-05-019-003-005/188-B
() 		3305019000NRG24070320241899125 07/03/2024 dasmait 3305019WL086805 dasmait 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2927765806 Mrs. DSMAIT DAS CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-003-006/231-A
() 		3305019000NRG24070320241899158 07/03/2024 Nira Paikra 3305019WL086805 Nira Paikra 00415 SBIN0003855 660 660 Processed 13/04/2024 2927765788 NIRA PAINKRA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-003-006/235-C
() 		3305019000NRG24070320241899161 07/03/2024 Pramod Paikra 3305019WL086805 Pramod Paikra 00415 SBIN0003855 1100 1100 Processed 13/04/2024 2927765789 PRAMOD PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3307 3307
25 SHANKARGARH CH-05-019-003-005/225
() 		3305019000NRG24070320241899138 07/03/2024 Sahdev Ram Paikara 3305019WL086805 Sahdev Ram Paikara 00415 SBIN0018774 1540 1540 Processed 13/04/2024 2927765790 SAHDEV RAM PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-003-006/220-A
() 		3305019000NRG24070320241899155 07/03/2024 Rajesh 3305019WL086805 Rajesh 00415 SBIN0018774 1100 1100 Processed 13/04/2024 2927765794 MR RAJESH DAS STATE BANK OF INDIA(508548)
SubTotal 2640 2640
27 SHANKARGARH CH-05-019-003-003/31-A
() 		3305019000NRG24070320241899110 07/03/2024 Fulmaniya 3305019WL086805 Fulmaniya 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2927765809 FULMANIYA HASDWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 31981 31981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070324APB_FTO_517339 Central Bank Of India CBIN0281580 SHANKARGARH 13234
2 SHANKARGARH CH3305019_070324APB_FTO_517339 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1320
3 SHANKARGARH CH3305019_070324APB_FTO_517339 Punjab National Bank PUNB0732100 BALRAMPUR 10154
4 SHANKARGARH CH3305019_070324APB_FTO_517339 State Bank of India SBIN0003855 RAJPUR 3307
5 SHANKARGARH CH3305019_070324APB_FTO_517339 State Bank of India SBIN0018774 Shankargarh 2640
6 SHANKARGARH CH3305019_070324APB_FTO_517339 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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