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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:18:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210423APB_FTO_45629
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-05-019-010-001/191-C
() 		3305019000NRG24210420230146587 21/04/2023 Kamalsay 3305019WL004951 Kamalsay 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438734380 KAMAL SAY PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-010-001/193-A
() 		3305019000NRG24210420230146589 21/04/2023 Dhabi 3305019WL004951 Dhabi 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438734379 SARSVATI PAIKRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-010-001/203
() 		3305019000NRG24210420230146594 21/04/2023 Sumitra 3305019WL004951 Sumitra 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438734365 Mrs. SUMITRA . CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-010-001/61-A
() 		3305019000NRG24210420230146600 21/04/2023 Jhimni Paikra 3305019WL004951 Jhimni Paikra 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438734381 JHIMNI PAIKRA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-010-001/62-B
() 		3305019000NRG24210420230146603 21/04/2023 Sonamati Paikra 3305019WL004951 Sonamati Paikra 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438734382 SONAMATI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 7700 7700
6 SHANKARGARH CH-05-019-010-001/278
() 		3305019000NRG24210420230146597 21/04/2023 Devki Paikra 3305019WL004951 Devki Paikra 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438734374 Mrs. Devki Paikra CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-010-001/59-A
() 		3305019000NRG24210420230146599 21/04/2023 Jagmohan 3305019WL004951 Jagmohan 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438734366 Mr. JAGMOHAN PAIKRA SO POLKA CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-010-001/62-B
() 		3305019000NRG24210420230146602 21/04/2023 Dharmsay 3305019WL004951 Dharmsay 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438734373 Mr. DHARAM SAY PAIKRA SO SERVA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-010-001/72-A
() 		3305019000NRG24210420230146604 21/04/2023 Arjun Paikra 3305019WL004951 Arjun Paikra 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438734371 Mr. ARJUN RAM CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-010-001/72-A
() 		3305019000NRG24210420230146605 21/04/2023 Sharkil Paikra 3305019WL004951 Sharkil Paikra 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438734372 Mr. SARKIL SO KUWAR SAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7700 7700
11 SHANKARGARH CH-05-019-010-001/123
() 		3305019000NRG24210420230146584 21/04/2023 Shivnath 3305019WL004951 Shivnath 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438734375 SIVNATH PAIKRA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-010-001/128
() 		3305019000NRG24210420230146585 21/04/2023 kinthu 3305019WL004951 kinthu 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438734370 MR KINDARU PAIKRA STATE BANK OF INDIA(508548)
13 SHANKARGARH CH-05-019-010-001/197-A
() 		3305019000NRG24210420230146590 21/04/2023 sadhan 3305019WL004951 sadhan 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438734367 SAGHAN PAIKRA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-010-001/202
() 		3305019000NRG24210420230146591 21/04/2023 timan 3305019WL004951 timan 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438734378 Mr. TIMAN RAM PAIKRA SO GHINWA RAM CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-010-001/202-A
() 		3305019000NRG24210420230146592 21/04/2023 Lokhnath 3305019WL004951 Lokhnath 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438734377 Mr. LOKNATH PAIKRA CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-010-001/202-B
() 		3305019000NRG24210420230146593 21/04/2023 Kinu 3305019WL004951 Kinu 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438734385 KINU PAIKRA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-010-001/233-C
() 		3305019000NRG24210420230146595 21/04/2023 BHAGWATI 3305019WL004951 BHAGWATI 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438734368 BHAGAVATI PAIKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-010-001/46-A
() 		3305019000NRG24210420230146598 21/04/2023 Kunti 3305019WL004951 Kunti 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438734376 KUNTI PAIKRA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-010-001/62
() 		3305019000NRG24210420230146601 21/04/2023 Govind 3305019WL004951 Govind 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438734369 Mr. GOVIND PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 13420 13420
20 SHANKARGARH CH-05-019-010-001/129-A
() 		3305019000NRG24210420230146586 21/04/2023 Sukarmani 3305019WL004951 Sukarmani 00415 SBIN0018774 1540 1540 Processed 11/05/2023 1438734383 MRS SUKARMANI PAINKRA STATE BANK OF INDIA(508548)
SubTotal 1540 1540
21 SHANKARGARH CH-05-019-010-001/233-D
() 		3305019000NRG24210420230146596 21/04/2023 KANTI 3305019WL004951 KANTI 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438734384 MRS KANTI PAIKRA STATE BANK OF INDIA(508548)
SubTotal 1540 1540
Total 31900 31900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210423APB_FTO_45629 Central Bank Of India CBIN0281580 SHANKARGARH 7700
2 SHANKARGARH CH3305019_210423APB_FTO_45629 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 7700
3 SHANKARGARH CH3305019_210423APB_FTO_45629 Punjab National Bank PUNB0732100 BALRAMPUR 13420
4 SHANKARGARH CH3305019_210423APB_FTO_45629 State Bank of India SBIN0018774 Shankargarh 1540
5 SHANKARGARH CH3305019_210423APB_FTO_45629 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

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