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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:59:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210623APB_FTO_181235
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-05-019-030-001/317-D
() 		3305019000NRG24210620230788006 21/06/2023 JASHRAJ 3305019WL028917 JASHRAJ 00089 CBIN0281580 1290 1290 Processed 14/07/2023 3439650528 JASRAJ PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1290 1290
2 SHANKARGARH CH-05-019-030-001/318-A
() 		3305019000NRG24210620230788007 21/06/2023 Rani 3305019WL028917 Rani 00093 CRGB0006070 1290 1290 Processed 14/07/2023 3439650525 RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1290 1290
3 SHANKARGARH CH-05-019-030-001/397
() 		3305019000NRG24210620230788009 21/06/2023 Vijay 3305019WL028917 Vijay 00354 PUNB0732100 1290 1290 Processed 14/07/2023 3439650527 Mr. VIJAY PAKARA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
4 SHANKARGARH CH-05-019-030-001/404
() 		3305019000NRG24210620230788010 21/06/2023 Rudain 3305019WL028917 Rudain 00354 PUNB0732100 1290 1290 Processed 15/07/2023 3439650526 Mrs. ROODIN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-030-001/410
() 		3305019000NRG24210620230788011 21/06/2023 Sakhu 3305019WL028917 Sakhu 00354 PUNB0732100 430 430 Processed 15/07/2023 3439650523 SAKHU PAIKRA S/O TEDHOO PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-030-001/43
() 		3305019000NRG24210620230788013 21/06/2023 Tedhu 3305019WL028917 Tedhu 00354 PUNB0732100 645 645 Processed 14/07/2023 3439650524 TEDHOO RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3655 3655
7 SHANKARGARH CH-05-019-030-001/316
() 		3305019000NRG24210620230788005 21/06/2023 Faleshwar 3305019WL028917 Faleshwar 00691 IPOS0000001 215 215 Processed 14/07/2023 3439650519 FALESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-030-001/389
() 		3305019000NRG24210620230788008 21/06/2023 Pankaj Kumar 3305019WL028917 Pankaj Kumar 00691 IPOS0000001 215 215 Processed 14/07/2023 3439650522 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-030-001/410-A
() 		3305019000NRG24210620230788012 21/06/2023 Om Prakash 3305019WL028917 Om Prakash 00691 IPOS0000001 645 645 Processed 14/07/2023 3439650521 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-030-001/79-B
() 		3305019000NRG24210620230788014 21/06/2023 Rameswari 3305019WL028917 Rameswari 00691 IPOS0000001 860 860 Processed 14/07/2023 3439650520 RAMESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1935 1935
Total 8170 8170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210623APB_FTO_181235 Central Bank Of India CBIN0281580 SHANKARGARH 1290
2 SHANKARGARH CH3305019_210623APB_FTO_181235 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 1290
3 SHANKARGARH CH3305019_210623APB_FTO_181235 Punjab National Bank PUNB0732100 BALRAMPUR 3655
4 SHANKARGARH CH3305019_210623APB_FTO_181235 India Post Payments Bank IPOS0000001 AMBIKAPUR 1935

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