Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:24:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070224APB_FTO_461348
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
() 		3305019000NRG24060220241669819 07/02/2024 Anket Kumar 3305019WL075332 Anket Kumar 00089 CBIN0281580 1547 1547 Processed 30/03/2024 2356210123 ANKIT KUMAR PANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-022-003/269-A
() 		3305019000NRG24060220241669837 07/02/2024 shusma dash 3305019WL075332 shusma dash 00089 CBIN0281580 1547 1547 Processed 30/03/2024 2356210119 Mrs. SHUSHMA DAS CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-022-003/349
() 		3305019000NRG24060220241669842 07/02/2024 Jaitun Topp 3305019WL075332 Jaitun Topp 00089 CBIN0281580 1547 1547 Processed 30/03/2024 2356210118 Mr. JAITOON TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-022-001/282
() 		3305019000NRG24060220241669825 07/02/2024 Paval Toppo 3305019WL075332 Paval Toppo 00093 CRGB0006039 1547 1547 Processed 30/03/2024 2356210139 PAVAL TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
5 SHANKARGARH CH-05-019-022-001/269
() 		3305019000NRG24060220241669820 07/02/2024 Kuwarsay 3305019WL075332 Kuwarsay 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210131 Mr. KUNWAR SAI DAS CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-022-001/270
() 		3305019000NRG24060220241669821 07/02/2024 figa 3305019WL075332 figa 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210129 Mrs. FIGA DAS CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-022-001/274
() 		3305019000NRG24060220241669823 07/02/2024 Dilbali 3305019WL075332 Dilbali 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210132 Mrs. DHEBALI BAKHLA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-022-001/276
() 		3305019000NRG24060220241669824 07/02/2024 Bhambha 3305019WL075332 Bhambha 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210134 BHAMBHA TIGGA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-022-001/295
() 		3305019000NRG24060220241669826 07/02/2024 sakuntala 3305019WL075332 sakuntala 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210126 SAKUNTLA PAIKRA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-022-001/299
() 		3305019000NRG24060220241669827 07/02/2024 AASARI 3305019WL075332 AASARI 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210128 Mrs. ASARI PAIKRA CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-022-001/329
() 		3305019000NRG24060220241669828 07/02/2024 Ramghan 3305019WL075332 Ramghan 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210137 RAMGAHAN YADAV PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-022-001/330
() 		3305019000NRG24060220241669829 07/02/2024 sanjita 3305019WL075332 sanjita 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210125 Mrs. SANJITA BAKHALA CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-022-001/332
() 		3305019000NRG24060220241669830 07/02/2024 Gagadish 3305019WL075332 Gagadish 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210133 JAGDIS PAIKRA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-022-001/452
() 		3305019000NRG24060220241669833 07/02/2024 Lilawati 3305019WL075332 Lilawati 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210138 Mrs. LILAVATY BAKHLA WO MADAN BAKHLA CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-022-001/452
() 		3305019000NRG24060220241669834 07/02/2024 madan 3305019WL075332 madan 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210136 Mr. MADAN RAM CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-022-001/453
() 		3305019000NRG24060220241669835 07/02/2024 baleshwar 3305019WL075332 baleshwar 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210124 Mr. BALESHWAR PAIKRA CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-022-002/463
() 		3305019000NRG24060220241669836 07/02/2024 parwati 3305019WL075332 parwati 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210127 Mrs. PARVATI PAIKRA CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-022-003/299-A
() 		3305019000NRG24060220241669841 07/02/2024 raju paikara 3305019WL075332 raju paikara 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210135 RAJIV DAS PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-022-003/473
() 		3305019000NRG24060220241669843 07/02/2024 amleshwari 3305019WL075332 amleshwari 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356210130 Mrs. AMLESHWARI_PAIKRA W/O LINDRU_RAM CENTRAL BANK OF INDIA(607115)
SubTotal 23205 23205
20 SHANKARGARH CH-05-019-022-001/270
() 		3305019000NRG24060220241669822 07/02/2024 GANGI DAS 3305019WL075332 GANGI DAS 00415 SBIN0003855 1547 1547 Processed 30/03/2024 2356210120 MR GAGIDAS PANIKA STATE BANK OF INDIA(508548)
21 SHANKARGARH CH-05-019-022-003/270-B
() 		3305019000NRG24060220241669838 07/02/2024 Sanjay das 3305019WL075332 Sanjay das 00415 SBIN0003855 1547 1547 Processed 30/03/2024 2356210121 MR SANJAY DAS PANIKA STATE BANK OF INDIA(508548)
22 SHANKARGARH CH-05-019-022-003/274-A
() 		3305019000NRG24060220241669840 07/02/2024 Patarash 3305019WL075332 Patarash 00415 SBIN0003855 1547 1547 Processed 30/03/2024 2356210122 MR PATRAS BAKHLA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
23 SHANKARGARH CH-05-019-022-003/270-B
() 		3305019000NRG24060220241669839 07/02/2024 Umesh Das 3305019WL075332 Umesh Das 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2356210117 UMESH DAS PANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070224APB_FTO_461348 Central Bank Of India CBIN0281580 SHANKARGARH 4641
2 SHANKARGARH CH3305019_070224APB_FTO_461348 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_070224APB_FTO_461348 Punjab National Bank PUNB0732100 BALRAMPUR 23205
4 SHANKARGARH CH3305019_070224APB_FTO_461348 State Bank of India SBIN0003855 RAJPUR 4641
5 SHANKARGARH CH3305019_070224APB_FTO_461348 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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