Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:56:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_170523APB_FTO_100837
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-05-019-017-002/248
() 		3305019000NRG24170520230420442 17/05/2023 Rajkumar 3305019WL014628 Rajkumar 00089 CBIN0281580 884 884 Processed 24/05/2023 1821882614 Mr. RAJU HANS CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-017-002/255
() 		3305019000NRG24170520230420443 17/05/2023 Santosh 3305019WL014628 Santosh 00089 CBIN0281580 884 884 Processed 24/05/2023 1821882612 SANTOSH PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-017-002/255-A
() 		3305019000NRG24170520230420444 17/05/2023 Sunil Paikra 3305019WL014628 Sunil Paikra 00089 CBIN0281580 884 884 Processed 24/05/2023 1821882613 MR SUNIL PAIKRA STATE BANK OF INDIA(508548)
4 SHANKARGARH CH-05-019-017-002/334
() 		3305019000NRG24170520230420447 17/05/2023 panchan 3305019WL014628 panchan 00089 CBIN0281580 884 884 Processed 24/05/2023 1821882623 PACHAN PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-017-002/383
() 		3305019000NRG24170520230420451 17/05/2023 shailendra 3305019WL014628 shailendra 00089 CBIN0281580 884 884 Processed 24/05/2023 1821882616 SAILENDAR PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-017-002/473
() 		3305019000NRG24170520230420454 17/05/2023 Sukanti 3305019WL014628 Sukanti 00089 CBIN0281580 884 884 Processed 24/05/2023 1821882615 MRS SUKANTI PAIKRA STATE BANK OF INDIA(508548)
7 SHANKARGARH CH-05-019-017-002/82
() 		3305019000NRG24170520230420456 17/05/2023 Somaru 3305019WL014628 Somaru 00089 CBIN0281580 884 884 Processed 24/05/2023 1821882624 Mr. SOMARU RAM PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
8 SHANKARGARH CH-05-019-017-002/260
() 		3305019000NRG24170520230420445 17/05/2023 Birbal 3305019WL014628 Birbal 00093 CRGB0006039 884 884 Processed 24/05/2023 1821882622 Mr. BIRBAL MANGAR S/O MALIK CHAND MANG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
9 SHANKARGARH CH-05-019-017-002/334
() 		3305019000NRG24170520230420449 17/05/2023 Anruj 3305019WL014628 Anruj 00354 PUNB0732100 884 884 Processed 24/05/2023 1821882617 ANROOJ PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-017-002/375
() 		3305019000NRG24170520230420450 17/05/2023 Sulochni 3305019WL014628 Sulochni 00354 PUNB0732100 884 884 Processed 24/05/2023 1821882621 Mrs. Silochni Baragah CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-017-002/441
() 		3305019000NRG24170520230420452 17/05/2023 Vishwanath 3305019WL014628 Vishwanath 00354 PUNB0732100 884 884 Processed 24/05/2023 1821882620 VISHWANATH PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-017-002/467
() 		3305019000NRG24170520230420453 17/05/2023 Paltu 3305019WL014628 Paltu 00354 PUNB0732100 884 884 Processed 24/05/2023 1821882618 PALTU PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-017-002/568-A
() 		3305019000NRG24170520230420455 17/05/2023 Sanjay 3305019WL014628 Sanjay 00354 PUNB0732100 663 663 Processed 24/05/2023 1821882619 MISS SUMANTI AGARIYA STATE BANK OF INDIA(508548)
SubTotal 4199 4199
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_170523APB_FTO_100837 Central Bank Of India CBIN0281580 SHANKARGARH 6188
2 SHANKARGARH CH3305019_170523APB_FTO_100837 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 884
3 SHANKARGARH CH3305019_170523APB_FTO_100837 Punjab National Bank PUNB0732100 BALRAMPUR 4199

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