Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:14:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200423APB_FTO_40630
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-05-019-022-001/442
() 		3305019000NRG24200420230123584 20/04/2023 Ravindra 3305019WL004157 Ravindra 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1437316169 Mr. RAVINDRA KUMAR PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-022-001/694
() 		3305019000NRG24200420230123591 20/04/2023 puspa 3305019WL004157 puspa 00089 CBIN0284727 1326 1326 Processed 11/05/2023 1437316170 Miss. PUSHPA DO LODHRO CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 SHANKARGARH CH-05-019-022-001/100
() 		3305019000NRG24200420230123578 20/04/2023 Pandara 3305019WL004157 Pandara 00354 PUNB0732100 663 663 Processed 11/05/2023 1437316166 PANDRA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-022-001/100
() 		3305019000NRG24200420230123579 20/04/2023 ronhi 3305019WL004157 ronhi 00354 PUNB0732100 663 663 Processed 11/05/2023 1437316180 RONDI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-022-001/438
() 		3305019000NRG24200420230123580 20/04/2023 Pawan sai 3305019WL004157 Pawan sai 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437316179 PAVANSAY PAIKRA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-001/441
() 		3305019000NRG24200420230123582 20/04/2023 Kaleshri 3305019WL004157 Kaleshri 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437316177 KALESHRI PAIKRA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-022-001/441
() 		3305019000NRG24200420230123581 20/04/2023 Rawendra 3305019WL004157 Rawendra 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437316176 RAVINDRA RAM PAIKRA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-022-001/442
() 		3305019000NRG24200420230123583 20/04/2023 Sushila 3305019WL004157 Sushila 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437316175 SUSHILA PAIKARA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-022-001/60
() 		3305019000NRG24200420230123587 20/04/2023 navaa 3305019WL004157 navaa 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437316178 Mr. NAOOVA PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
10 SHANKARGARH CH-05-019-022-001/511
() 		3305019000NRG24200420230123585 20/04/2023 munna 3305019WL004157 munna 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1437316172 MR MUNNA KORWA STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-05-019-022-001/693
() 		3305019000NRG24200420230123589 20/04/2023 Bihani 3305019WL004157 Bihani 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1437316173 MRS BIHANI PAHADI KORWA STATE BANK OF INDIA(508548)
12 SHANKARGARH CH-05-019-022-001/86
() 		3305019000NRG24200420230123593 20/04/2023 maghani 3305019WL004157 maghani 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1437316174 MRS MAGHNI KORWA STATE BANK OF INDIA(508548)
13 SHANKARGARH CH-05-019-022-001/86
() 		3305019000NRG24200420230123592 20/04/2023 shukhu 3305019WL004157 shukhu 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1437316171 MR SUKHU KORWA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
14 SHANKARGARH CH-05-019-022-001/693
() 		3305019000NRG24200420230123588 20/04/2023 Khhode 3305019WL004157 Khhode 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1437316167 KHODE PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-022-001/694
() 		3305019000NRG24200420230123590 20/04/2023 satanu 3305019WL004157 satanu 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1437316168 SATANU RAM KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200423APB_FTO_40630 Central Bank Of India CBIN0281580 SHANKARGARH 1326
2 SHANKARGARH CH3305019_200423APB_FTO_40630 Central Bank Of India CBIN0284727 RAJPUR 1326
3 SHANKARGARH CH3305019_200423APB_FTO_40630 Punjab National Bank PUNB0732100 BALRAMPUR 7956
4 SHANKARGARH CH3305019_200423APB_FTO_40630 State Bank of India SBIN0003855 RAJPUR 5304
5 SHANKARGARH CH3305019_200423APB_FTO_40630 India Post Payments Bank IPOS0000001 AMBIKAPUR 2652

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