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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:03:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220224APB_FTO_491970
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-05-019-003-001/417
() 		3305019000NRG24220220241808424 22/02/2024 Sumit Nageshiya 3305019WL081719 Sumit Nageshiya 00032 UTIB0000587 1547 1547 Processed 13/04/2024 2927913150 Mr. SUMIT NAGESHIYA S/O JAINIS NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-003-001/401
() 		3305019000NRG24220220241808422 22/02/2024 Arti Paikra 3305019WL081719 Arti Paikra 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2927913144 ARTI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-003-002/331-D
() 		3305019000NRG24220220241808427 22/02/2024 Kamal Say Pahadi Korva 3305019WL081719 Kamal Say Pahadi Korva 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2927913143 KAMALSAY KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
4 SHANKARGARH CH-05-019-003-002/331-A
() 		3305019000NRG24220220241808425 22/02/2024 Ram Kumar Korva 3305019WL081719 Ram Kumar Korva 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2927913148 Mr. Ram Kumar Korva CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-003-002/331-A
() 		3305019000NRG24220220241808426 22/02/2024 Suni Pahadi Korva 3305019WL081719 Suni Pahadi Korva 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2927913149 Mr. SUNI DO JOKHNA RAM CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-003-002/44-B
() 		3305019000NRG24220220241808432 22/02/2024 Laxman Pahadi Korwa 3305019WL081719 Laxman Pahadi Korwa 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2927913147 Mr. LAXMAN PAHADI KORWA SO SOHRA PAHADI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
7 SHANKARGARH CH-05-019-003-001/1005
() 		3305019000NRG24220220241808420 22/02/2024 Shanichra Paikra 3305019WL081719 Shanichra Paikra 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927913146 Mr. SANICHRA SO ANGNU RAM CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-003-002/44-B
() 		3305019000NRG24220220241808431 22/02/2024 sukhwari 3305019WL081719 sukhwari 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927913145 Sukhwari Pahadi Korwa FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
9 SHANKARGARH CH-05-019-003-001/1005
() 		3305019000NRG24220220241808421 22/02/2024 Umita Paikra 3305019WL081719 Umita Paikra 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2927913141 MRS UMITA PAIKRA STATE BANK OF INDIA(508548)
10 SHANKARGARH CH-05-019-003-002/331-D
() 		3305019000NRG24220220241808428 22/02/2024 Sunita Idigwar 3305019WL081719 Sunita Idigwar 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2927913142 SUNITA IDIGWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
11 SHANKARGARH CH-05-019-003-001/415
() 		3305019000NRG24220220241808423 22/02/2024 Sikandar Ram Nageshiya 3305019WL081719 Sikandar Ram Nageshiya 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2927913140 SIKANDAR RAM NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-003-002/332-A
() 		3305019000NRG24220220241808429 22/02/2024 Kamal Kumar Paikra 3305019WL081719 Kamal Kumar Paikra 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2927913138 KAMAL KUMAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-003-002/332-A
() 		3305019000NRG24220220241808430 22/02/2024 Karuna Paikra 3305019WL081719 Karuna Paikra 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2927913139 KARUNA PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220224APB_FTO_491970 Axis bank UTIB0000587 AMBIKAPUR, CHATTISGARH 1547
2 SHANKARGARH CH3305019_220224APB_FTO_491970 Central Bank Of India CBIN0281580 SHANKARGARH 3094
3 SHANKARGARH CH3305019_220224APB_FTO_491970 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4641
4 SHANKARGARH CH3305019_220224APB_FTO_491970 Punjab National Bank PUNB0732100 BALRAMPUR 3094
5 SHANKARGARH CH3305019_220224APB_FTO_491970 State Bank of India SBIN0003855 RAJPUR 3094
6 SHANKARGARH CH3305019_220224APB_FTO_491970 India Post Payments Bank IPOS0000001 AMBIKAPUR 4641

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