Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:17:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130224APB_FTO_473435
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-05-019-022-001/31
() 		3305019000NRG24130220241730270 13/02/2024 syamkishor 3305019WL078013 syamkishor 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2931188330 Mr. SYAMKISHORE MANIKPURI CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-022-001/37
() 		3305019000NRG24130220241730275 13/02/2024 Taleshwar Paikra 3305019WL078013 Taleshwar Paikra 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2931188329 Master LALESHWAR PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-022-001/339
() 		3305019000NRG24130220241730272 13/02/2024 Kuwarsay Paikra 3305019WL078013 Kuwarsay Paikra 00093 CRGB0006039 1547 1547 Processed 14/04/2024 2931188345 Mr. KUWARSAY PAIKRA SO SUDHRAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
4 SHANKARGARH CH-05-019-022-001/31
() 		3305019000NRG24130220241730271 13/02/2024 parwati 3305019WL078013 parwati 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931188335 Mrs. PARVATI MANIKPURI CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-022-001/37
() 		3305019000NRG24130220241730273 13/02/2024 Balram 3305019WL078013 Balram 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931188331 BALRAM PAIKRA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-001/43
() 		3305019000NRG24130220241730278 13/02/2024 Vishal 3305019WL078013 Vishal 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931188332 VISHAL RAM NAGESHIYA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-022-001/58
() 		3305019000NRG24130220241730282 13/02/2024 rodhain 3305019WL078013 rodhain 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931188337 Mrs. ROGHAIN PAIKARA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-022-001/58
() 		3305019000NRG24130220241730281 13/02/2024 saju 3305019WL078013 saju 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931188336 SAJU PAIKARA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-022-001/59
() 		3305019000NRG24130220241730283 13/02/2024 Karam 3305019WL078013 Karam 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931188333 KARMU PAIKARA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-022-001/59
() 		3305019000NRG24130220241730284 13/02/2024 Manmati 3305019WL078013 Manmati 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931188334 MANMATI PAIKARA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-022-001/60
() 		3305019000NRG24130220241730285 13/02/2024 navaa 3305019WL078013 navaa 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931188342 Mr. NAOOVA PAIKRA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-022-001/61
() 		3305019000NRG24130220241730288 13/02/2024 Kuwari 3305019WL078013 Kuwari 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931188338 KUVARI PAIKARA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-022-001/61
() 		3305019000NRG24130220241730287 13/02/2024 Rambach 3305019WL078013 Rambach 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931188343 Mr. RAMVRAKSH PAIKARA CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-022-001/68
() 		3305019000NRG24130220241730290 13/02/2024 Budhesh 3305019WL078013 Budhesh 00354 PUNB0732100 1547 1547 Processed 14/04/2024 2931188344 BUDHESH RAM NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-022-001/69
() 		3305019000NRG24130220241730291 13/02/2024 Manichar 3305019WL078013 Manichar 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931188340 MANICHARA NAGESIYA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-022-001/69
() 		3305019000NRG24130220241730292 13/02/2024 Upicha 3305019WL078013 Upicha 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931188341 RUCHIYA NAGESHIYA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-022-003/400
() 		3305019000NRG24130220241730293 13/02/2024 subhash 3305019WL078013 subhash 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931188339 SUBHASH MANIKPURI PUNJAB NATIONAL BANK(508568)
SubTotal 21658 21658
18 SHANKARGARH CH-05-019-022-003/400
() 		3305019000NRG24130220241730294 13/02/2024 Puja 3305019WL078013 Puja 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2931188328 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
19 SHANKARGARH CH-05-019-022-001/60-A
() 		3305019000NRG24130220241730286 13/02/2024 Archana 3305019WL078013 Archana 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2931188326 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-022-001/61-A
() 		3305019000NRG24130220241730289 13/02/2024 Savitri paikra 3305019WL078013 Savitri paikra 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2931188327 SAVITRI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130224APB_FTO_473435 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_130224APB_FTO_473435 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_130224APB_FTO_473435 Punjab National Bank PUNB0732100 BALRAMPUR 21658
4 SHANKARGARH CH3305019_130224APB_FTO_473435 State Bank of India SBIN0003855 RAJPUR 1547
5 SHANKARGARH CH3305019_130224APB_FTO_473435 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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