Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:28:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120623APB_FTO_159546
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-05-019-003-001/111
() 		3305019000NRG24120620230692027 12/06/2023 sano 3305019WL025268 sano 00089 CBIN0281580 1547 1547 Processed 14/07/2023 3434674008 SANO KUJUR PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-003-001/285
() 		3305019000NRG24120620230692034 12/06/2023 Basant Ram 3305019WL025268 Basant Ram 00089 CBIN0281580 1547 1547 Processed 14/07/2023 3434674009 BASANT PAIKRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-003-001/285
() 		3305019000NRG24120620230692035 12/06/2023 Devanti 3305019WL025268 Devanti 00089 CBIN0281580 1547 1547 Processed 14/07/2023 3434674005 Mrs. DEVANTI PAIKRA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-003-001/286-A
() 		3305019000NRG24120620230692037 12/06/2023 Ajay 3305019WL025268 Ajay 00089 CBIN0281580 1547 1547 Processed 14/07/2023 3434674007 Mr. AJAY KUMAR PAIKARA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-003-001/286-A
() 		3305019000NRG24120620230692038 12/06/2023 Sima 3305019WL025268 Sima 00089 CBIN0281580 1547 1547 Processed 14/07/2023 3434674010 Mrs. SEEMA PAIKRA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-003-001/29-A
() 		3305019000NRG24120620230692040 12/06/2023 Angnu ram 3305019WL025268 Angnu ram 00089 CBIN0281580 1547 1547 Processed 14/07/2023 3434674006 ANGNU PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
7 SHANKARGARH CH-05-019-003-001/120-B
() 		3305019000NRG24120620230692029 12/06/2023 Kiran 3305019WL025268 Kiran 00093 CRGB0006039 1547 1547 Processed 15/07/2023 3434674011 Mrs. KIRAN TOPPO WO PINTU TOPPO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
8 SHANKARGARH CH-05-019-003-001/1004
() 		3305019000NRG24120620230692024 12/06/2023 Pinki Paikra 3305019WL025268 Pinki Paikra 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434674012 PINKI PAIKRA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-003-001/1004
() 		3305019000NRG24120620230692023 12/06/2023 Sukhram Paikra 3305019WL025268 Sukhram Paikra 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434674015 SUKHRAM PAIKRA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-003-001/111-B
() 		3305019000NRG24120620230692028 12/06/2023 Chandardev 3305019WL025268 Chandardev 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434674019 MR CHANDRADEV KUJUR STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-05-019-003-001/132
() 		3305019000NRG24120620230692030 12/06/2023 Manju 3305019WL025268 Manju 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434674021 MISS MANJU LAKDA STATE BANK OF INDIA(508548)
12 SHANKARGARH CH-05-019-003-001/132
() 		3305019000NRG24120620230692031 12/06/2023 Sanju 3305019WL025268 Sanju 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434674017 Sanju .. FINO PAYMENTS BANK LTD(608001)
13 SHANKARGARH CH-05-019-003-001/244-A
() 		3305019000NRG24120620230692032 12/06/2023 Gururam 3305019WL025268 Gururam 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434674022 GURU NAGVANSHI PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-003-001/244-A
() 		3305019000NRG24120620230692033 12/06/2023 Jago 3305019WL025268 Jago 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434674014 JAGO NAGVANSHI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-003-001/286
() 		3305019000NRG24120620230692036 12/06/2023 Suraj Kumar 3305019WL025268 Suraj Kumar 00354 PUNB0732100 1547 1547 Processed 15/07/2023 3434674018 Mr. SURAJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-003-001/29-A
() 		3305019000NRG24120620230692039 12/06/2023 Munti 3305019WL025268 Munti 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3434674013 MUNNI PAIKRA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-003-001/30-A
() 		3305019000NRG24120620230692041 12/06/2023 Munni 3305019WL025268 Munni 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434674016 MUNNI NAGESHIYA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-003-001/30-A
() 		3305019000NRG24120620230692042 12/06/2023 Ramkishun 3305019WL025268 Ramkishun 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3434674020 RAMKISUN NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 16133 16133
19 SHANKARGARH CH-05-019-003-001/1004-A
() 		3305019000NRG24120620230692025 12/06/2023 Rajdev paikra 3305019WL025268 Rajdev paikra 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3434674003 RAJDEV PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-003-001/1004-A
() 		3305019000NRG24120620230692026 12/06/2023 Sushma Paikra 3305019WL025268 Sushma Paikra 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3434674004 SUSHMA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120623APB_FTO_159546 Central Bank Of India CBIN0281580 SHANKARGARH 9282
2 SHANKARGARH CH3305019_120623APB_FTO_159546 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_120623APB_FTO_159546 Punjab National Bank PUNB0732100 BALRAMPUR 16133
4 SHANKARGARH CH3305019_120623APB_FTO_159546 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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