Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:21:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_041023APB_FTO_287045
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-05-019-010-001/223
() 		3305019000NRG24041020230974652 04/10/2023 Arjun 3305019WL041171 Arjun 00089 CBIN0281580 1320 1320 Processed 11/11/2023 7378203712 Mr. ARJUN PAIKRA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-010-001/223
() 		3305019000NRG24041020230974651 04/10/2023 Baso Paikra 3305019WL041171 Baso Paikra 00089 CBIN0281580 1320 1320 Processed 11/11/2023 7378203714 BASHO PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
3 SHANKARGARH CH-05-019-010-001/245-B
() 		3305019000NRG24041020230974654 04/10/2023 Sanjit Kumar Paikra 3305019WL041171 Sanjit Kumar Paikra 00093 CRGB0006039 1320 1320 Processed 11/11/2023 7378203718 Mr. SANJIT KUMAR PAIKRA S/O BAUDHA RAM CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-010-001/65-A
() 		3305019000NRG24041020230974655 04/10/2023 Ganga 3305019WL041171 Ganga 00093 CRGB0006039 1320 1320 Processed 11/11/2023 7378203717 Mr. GANGA PAIKRA SO PAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2640 2640
5 SHANKARGARH CH-05-019-010-001/126
() 		3305019000NRG24041020230974649 04/10/2023 Rajash 3305019WL041171 Rajash 00354 PUNB0732100 1100 1100 Processed 11/11/2023 7378203715 RAJESH NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-010-001/69
() 		3305019000NRG24041020230974656 04/10/2023 Rajpati 3305019WL041171 Rajpati 00354 PUNB0732100 1320 1320 Processed 11/11/2023 7378203716 RAJPATI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 2420 2420
7 SHANKARGARH CH-05-019-010-001/140
() 		3305019000NRG24041020230974650 04/10/2023 Birendra Paikra 3305019WL041171 Birendra Paikra 00415 SBIN0018774 1320 1320 Processed 11/11/2023 7378203713 MR BIRENDRA PAINKRA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
8 SHANKARGARH CH-05-019-010-001/233-D
() 		3305019000NRG24041020230974653 04/10/2023 KANTI 3305019WL041171 KANTI 00691 IPOS0000001 1320 1320 Processed 11/11/2023 7378203711 MRS KANTI PAIKRA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 10340 10340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_041023APB_FTO_287045 Central Bank Of India CBIN0281580 SHANKARGARH 2640
2 SHANKARGARH CH3305019_041023APB_FTO_287045 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2640
3 SHANKARGARH CH3305019_041023APB_FTO_287045 Punjab National Bank PUNB0732100 BALRAMPUR 2420
4 SHANKARGARH CH3305019_041023APB_FTO_287045 State Bank of India SBIN0018774 Shankargarh 1320
5 SHANKARGARH CH3305019_041023APB_FTO_287045 India Post Payments Bank IPOS0000001 AMBIKAPUR 1320

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