Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:46:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160623APB_FTO_170907
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-05-019-025-001/188-A
() 		3305019000NRG24160620230741409 16/06/2023 Fulmanti 3305019WL027044 Fulmanti 00089 CBIN0281580 1505 1505 Processed 14/07/2023 3434615232 KUMARI FULMANTI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1505 1505
2 SHANKARGARH CH-05-019-025-002/49
() 		3305019000NRG24160620230741418 16/06/2023 Shivraj 3305019WL027044 Shivraj 00093 CRGB0006039 1505 1505 Processed 14/07/2023 3434615238 SHIVRAJ SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1505 1505
3 SHANKARGARH CH-05-019-025-002/202-B
() 		3305019000NRG24160620230741416 16/06/2023 Shailendra Kumar Paikra 3305019WL027044 Shailendra Kumar Paikra 00093 CRGB0006041 1505 1505 Rejected 14/07/2023 3434615237 Aadhaar Number not Mapped to Account Number
4 SHANKARGARH CH-05-019-025-002/288-A
() 		3305019000NRG24160620230741417 16/06/2023 Rinki 3305019WL027044 Rinki 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3434615235 RINKI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-025-002/712
() 		3305019000NRG24160620230741420 16/06/2023 Priyanka 3305019WL027044 Priyanka 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3434615236 Miss. PRIYANKA PAIKRA DO MAHESH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4515 4515
6 SHANKARGARH CH-05-019-025-001/225
() 		3305019000NRG24160620230741412 16/06/2023 ramcharan 3305019WL027044 ramcharan 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3434615234 RAMCHARAN SONVANI PUNJAB NATIONAL BANK(508568)
SubTotal 1505 1505
7 SHANKARGARH CH-05-019-025-001/201-A
() 		3305019000NRG24160620230741411 16/06/2023 Dhramsai 3305019WL027044 Dhramsai 00415 SBIN0018774 1075 1075 Processed 14/07/2023 3434615231 DHARAMSAYA PAIKRA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-025-002/82
() 		3305019000NRG24160620230741421 16/06/2023 Moharmaniya 3305019WL027044 Moharmaniya 00415 SBIN0018774 1505 1505 Processed 14/07/2023 3434615233 MRS MOHARMANIYA STATE BANK OF INDIA(508548)
SubTotal 2580 2580
9 SHANKARGARH CH-05-019-025-001/196-B
() 		3305019000NRG24160620230741410 16/06/2023 Balesh 3305019WL027044 Balesh 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3434615229 BALESH PAIKRA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-025-001/31-B
() 		3305019000NRG24160620230741413 16/06/2023 Sindhu 3305019WL027044 Sindhu 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3434615230 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3010 3010
Total 14620 14620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_160623APB_FTO_170907 Central Bank Of India CBIN0281580 SHANKARGARH 1505
2 SHANKARGARH CH3305019_160623APB_FTO_170907 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1505
3 SHANKARGARH CH3305019_160623APB_FTO_170907 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 4515
4 SHANKARGARH CH3305019_160623APB_FTO_170907 Punjab National Bank PUNB0732100 BALRAMPUR 1505
5 SHANKARGARH CH3305019_160623APB_FTO_170907 State Bank of India SBIN0018774 Shankargarh 2580
6 SHANKARGARH CH3305019_160623APB_FTO_170907 India Post Payments Bank IPOS0000001 AMBIKAPUR 3010

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