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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:31:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_170423APB_FTO_32464
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-05-019-022-001/267
() 		3305019000NRG24170420230078712 17/04/2023 Anket Kumar 3305019WL002666 Anket Kumar 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438521384 Master ANKIT KUMAR PANIKA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-022-001/330
() 		3305019000NRG24170420230078724 17/04/2023 Deepak bakhala 3305019WL002666 Deepak bakhala 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438521383 DIPAK KUMAR BAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-022-003/269-A
() 		3305019000NRG24170420230078731 17/04/2023 shusma dash 3305019WL002666 shusma dash 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438521381 Mrs. SHUSHMA DAS CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-022-001/263
() 		3305019000NRG24170420230078706 17/04/2023 jagmaniya 3305019WL002666 jagmaniya 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438521390 JAGMNIYA NAG PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-022-001/264
() 		3305019000NRG24170420230078707 17/04/2023 anil 3305019WL002666 anil 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438521410 ANIL NAGESHIYA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-001/264
() 		3305019000NRG24170420230078708 17/04/2023 fuleshari 3305019WL002666 fuleshari 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438521409 FULESHWARI NAGESHIYA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-022-001/265
() 		3305019000NRG24170420230078710 17/04/2023 bhinsari 3305019WL002666 bhinsari 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438521397 BHINSARI NAG PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-022-001/265
() 		3305019000NRG24170420230078709 17/04/2023 patu 3305019WL002666 patu 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438521404 PATOO NAG PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-022-001/267
() 		3305019000NRG24170420230078711 17/04/2023 sanjho 3305019WL002666 sanjho 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438521391 Mrs. SANJHO DAS PANIKA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-022-001/269
() 		3305019000NRG24170420230078713 17/04/2023 Kuwarsay 3305019WL002666 Kuwarsay 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438521400 KUVRSAY DAS PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-022-001/270
() 		3305019000NRG24170420230078714 17/04/2023 figa 3305019WL002666 figa 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438521395 FIGGA DASH PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-022-001/270-A
() 		3305019000NRG24170420230078716 17/04/2023 brij kumar 3305019WL002666 brij kumar 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438521407 BRUJMOHAN DAS PANIKA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-022-001/270-A
() 		3305019000NRG24170420230078717 17/04/2023 Namita 3305019WL002666 Namita 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438521396 NAMITA DASH PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-022-001/276
() 		3305019000NRG24170420230078718 17/04/2023 Bhambha 3305019WL002666 Bhambha 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438521402 BHAMBHA TIGGA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-022-001/276
() 		3305019000NRG24170420230078719 17/04/2023 Suhari 3305019WL002666 Suhari 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438521385 SOHRI KANVAR PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-022-001/294
() 		3305019000NRG24170420230078720 17/04/2023 kamleshwar 3305019WL002666 kamleshwar 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438521403 Mr. KAMLESHWAR PAIKRA CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-022-001/294
() 		3305019000NRG24170420230078721 17/04/2023 Kendali 3305019WL002666 Kendali 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438521387 KENDALI PAIKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-022-001/299
() 		3305019000NRG24170420230078722 17/04/2023 AASARI 3305019WL002666 AASARI 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438521394 Mrs. ASARI PAIKRA CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-022-001/330
() 		3305019000NRG24170420230078723 17/04/2023 sanjita 3305019WL002666 sanjita 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438521386 SANJITA BAKHLA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-022-001/332
() 		3305019000NRG24170420230078725 17/04/2023 Gagadish 3305019WL002666 Gagadish 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438521401 JAGDIS PAIKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-022-001/338
() 		3305019000NRG24170420230078726 17/04/2023 Amirsay 3305019WL002666 Amirsay 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438521392 Mr. AMIRSAY TIGGA CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-022-001/338
() 		3305019000NRG24170420230078727 17/04/2023 thunki 3305019WL002666 thunki 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438521393 THUNKI BAI PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-022-001/452
() 		3305019000NRG24170420230078728 17/04/2023 Lilawati 3305019WL002666 Lilawati 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438521408 Mrs. LILAVATY BAKHLA WO MADAN BAKHLA CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-022-001/452
() 		3305019000NRG24170420230078729 17/04/2023 madan 3305019WL002666 madan 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438521406 Mr. MADAN RAM CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-022-002/463
() 		3305019000NRG24170420230078730 17/04/2023 parwati 3305019WL002666 parwati 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438521388 PARVATI PAIKRA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-022-003/377
() 		3305019000NRG24170420230078732 17/04/2023 manti 3305019WL002666 manti 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438521405 MANATI PAIKRA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-022-003/473
() 		3305019000NRG24170420230078733 17/04/2023 amleshwari 3305019WL002666 amleshwari 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438521398 AMLESVARI PAIKRA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-022-003/481
() 		3305019000NRG24170420230078735 17/04/2023 Arti 3305019WL002666 Arti 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438521389 ARTI KANVAR PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-022-003/481
() 		3305019000NRG24170420230078734 17/04/2023 Rajnath 3305019WL002666 Rajnath 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438521399 Mr. RAJNATH KANVAR CENTRAL BANK OF INDIA(607115)
SubTotal 40222 40222
30 SHANKARGARH CH-05-019-022-001/270
() 		3305019000NRG24170420230078715 17/04/2023 GANGI DAS 3305019WL002666 GANGI DAS 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438521382 MR GAGIDAS PANIKA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_170423APB_FTO_32464 Central Bank Of India CBIN0281580 SHANKARGARH 4641
2 SHANKARGARH CH3305019_170423APB_FTO_32464 Punjab National Bank PUNB0732100 BALRAMPUR 40222
3 SHANKARGARH CH3305019_170423APB_FTO_32464 State Bank of India SBIN0003855 RAJPUR 1547

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