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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:49:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_211223APB_FTO_377211
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-05-019-027-001/600
() 		3305019000NRG24211220231230395 21/12/2023 Beshwashi Piakra 3305019WL058189 Beshwashi Piakra 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1544546712 Mrs. BISHWASI PAIKRA W/O SANTOSH PAIKR CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-027-001/600
() 		3305019000NRG24211220231230394 21/12/2023 Santosh Paikra 3305019WL058189 Santosh Paikra 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1544546707 SANTOSH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-027-001/18
() 		3305019000NRG24211220231230388 21/12/2023 Deelip 3305019WL058189 Deelip 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1544546711 DILIP GUPTA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-027-001/229
() 		3305019000NRG24211220231230390 21/12/2023 SANGAL 3305019WL058189 SANGAL 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1544546710 SAGLO PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-027-001/256
() 		3305019000NRG24211220231230391 21/12/2023 Kirlu 3305019WL058189 Kirlu 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1544546709 KIRLU PAINKRA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-027-001/256
() 		3305019000NRG24211220231230392 21/12/2023 Mirchi 3305019WL058189 Mirchi 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1544546708 MARICH PAINKRA PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
7 SHANKARGARH CH-05-019-027-001/229
() 		3305019000NRG24211220231230389 21/12/2023 bokho 3305019WL058189 bokho 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1544546706 BOKHO PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_211223APB_FTO_377211 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3094
2 SHANKARGARH CH3305019_211223APB_FTO_377211 Punjab National Bank PUNB0732100 BALRAMPUR 6188
3 SHANKARGARH CH3305019_211223APB_FTO_377211 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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