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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:44:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150324APB_FTO_533177
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-05-019-003-005/147
() 		3305019000NRG24150320241956789 15/03/2024 Chaitu 3305019WL090039 Chaitu 00089 CBIN0281580 1320 1320 Processed 12/04/2024 2890884673 Mr. CHAITU BHAGAT CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-003-005/147
() 		3305019000NRG24150320241956790 15/03/2024 Muna 3305019WL090039 Muna 00089 CBIN0281580 1320 1320 Processed 12/04/2024 2890884672 Mr. MUNNA RAM CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-003-005/150
() 		3305019000NRG24150320241956792 15/03/2024 bulchu 3305019WL090039 bulchu 00089 CBIN0281580 1100 1100 Processed 12/04/2024 2890884688 Mr. BULCHU RAM AGARIYA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-003-005/183
() 		3305019000NRG24150320241956793 15/03/2024 Pichharu 3305019WL090039 Pichharu 00089 CBIN0281580 880 880 Processed 12/04/2024 2890884670 Mr. PICHRU DAS S/O BUDHNA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-003-005/204
() 		3305019000NRG24150320241956803 15/03/2024 Bhoyo 3305019WL090039 Bhoyo 00089 CBIN0281580 1100 1100 Processed 12/04/2024 2890884689 BHOYO KHAIRWAR PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-003-005/210-A
() 		3305019000NRG24150320241956806 15/03/2024 Somaru 3305019WL090039 Somaru 00089 CBIN0281580 1320 1320 Processed 12/04/2024 2890884671 Mr. SOMORU S/O SUKHNA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-003-005/460
() 		3305019000NRG24150320241956815 15/03/2024 Ram Das 3305019WL090039 Ram Das 00089 CBIN0281580 1320 1320 Processed 12/04/2024 2890884676 Mr. RAM DAS CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-27-019-045-003/336-B
() 		3305019000NRG24150320241956827 15/03/2024 Gopal 3305019WL090039 Gopal 00089 CBIN0281580 880 880 Processed 13/04/2024 2890884675 Mr. GOPAL RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9240 9240
9 SHANKARGARH CH-05-019-003-005/225
() 		3305019000NRG24150320241956810 15/03/2024 Duleshwari 3305019WL090039 Duleshwari 00093 CRGB0006039 1320 1320 Processed 13/04/2024 2890884685 Mrs. Duleshwari Duleshwari CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-003-006/234
() 		3305019000NRG24150320241956821 15/03/2024 Madan 3305019WL090039 Madan 00093 CRGB0006039 1320 1320 Processed 12/04/2024 2890884684 MADANRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
11 SHANKARGARH CH-05-019-003-005/148
() 		3305019000NRG24150320241956791 15/03/2024 rajo 3305019WL090039 rajo 00354 PUNB0732100 1320 1320 Processed 12/04/2024 2890884687 RAJO AGARIYA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-003-005/186
() 		3305019000NRG24150320241956795 15/03/2024 Sanjay 3305019WL090039 Sanjay 00354 PUNB0732100 1320 1320 Processed 12/04/2024 2890884683 SANJAY RAM PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-003-005/188-B
() 		3305019000NRG24150320241956796 15/03/2024 raju 3305019WL090039 raju 00354 PUNB0732100 1320 1320 Processed 12/04/2024 2890884680 RAJU DAS PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-003-005/194
() 		3305019000NRG24150320241956798 15/03/2024 jethu 3305019WL090039 jethu 00354 PUNB0732100 1100 1100 Processed 12/04/2024 2890884686 JETHU PAIKRA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-003-005/194-B
() 		3305019000NRG24150320241956799 15/03/2024 anita 3305019WL090039 anita 00354 PUNB0732100 1320 1320 Processed 12/04/2024 2890884681 ARETI PAINKRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-003-005/196
() 		3305019000NRG24150320241956801 15/03/2024 Etwari 3305019WL090039 Etwari 00354 PUNB0732100 1100 1100 Processed 12/04/2024 2890884678 Mrs. ATWARI W/O BUDHRAM CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-003-005/210-B
() 		3305019000NRG24150320241956807 15/03/2024 ramju 3305019WL090039 ramju 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2890884679 Mr. RAMJU DAS SO SOMARU DAS CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-003-006/227-B
() 		3305019000NRG24150320241956819 15/03/2024 Khondhair 3305019WL090039 Khondhair 00354 PUNB0732100 1320 1320 Processed 12/04/2024 2890884682 KHONDHER PAINKRA PUNJAB NATIONAL BANK(508568)
SubTotal 10120 10120
19 SHANKARGARH CH-05-019-003-005/225
() 		3305019000NRG24150320241956809 15/03/2024 Sahdev Ram Paikara 3305019WL090039 Sahdev Ram Paikara 00415 SBIN0018774 1320 1320 Processed 12/04/2024 2890884674 SAHDEV RAM PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-003-006/220-A
() 		3305019000NRG24150320241956818 15/03/2024 Rajesh 3305019WL090039 Rajesh 00415 SBIN0018774 440 440 Processed 12/04/2024 2890884677 MR RAJESH DAS STATE BANK OF INDIA(508548)
SubTotal 1760 1760
21 SHANKARGARH CH-05-019-003-006/230-C
() 		3305019000NRG24150320241956820 15/03/2024 Mohan Paikra 3305019WL090039 Mohan Paikra 00691 IPOS0000001 1100 1100 Processed 13/04/2024 2890884669 Mohan Paikra FINO PAYMENTS BANK LTD(608001)
SubTotal 1100 1100
Total 24860 24860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150324APB_FTO_533177 Central Bank Of India CBIN0281580 SHANKARGARH 9240
2 SHANKARGARH CH3305019_150324APB_FTO_533177 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2640
3 SHANKARGARH CH3305019_150324APB_FTO_533177 Punjab National Bank PUNB0732100 BALRAMPUR 10120
4 SHANKARGARH CH3305019_150324APB_FTO_533177 State Bank of India SBIN0018774 Shankargarh 1760
5 SHANKARGARH CH3305019_150324APB_FTO_533177 India Post Payments Bank IPOS0000001 AMBIKAPUR 1100

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