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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:26:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190224APB_FTO_484343
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
() 		3305019000NRG24190220241777686 19/02/2024 syamkishor 3305019WL080162 syamkishor 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2931032647 Mr. SYAMKISHORE MANIKPURI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-022-001/339
() 		3305019000NRG24190220241777688 19/02/2024 Kuwarsay Paikra 3305019WL080162 Kuwarsay Paikra 00093 CRGB0006039 1547 1547 Processed 14/04/2024 2931032658 Mr. KUWARSAY PAIKRA SO SUDHRAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-022-001/31
() 		3305019000NRG24190220241777687 19/02/2024 parwati 3305019WL080162 parwati 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931032651 Mrs. PARVATI MANIKPURI CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-022-001/43
() 		3305019000NRG24190220241777692 19/02/2024 Vishal 3305019WL080162 Vishal 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931032648 VISHAL RAM NAGESHIYA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-022-001/58
() 		3305019000NRG24190220241777694 19/02/2024 rodhain 3305019WL080162 rodhain 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931032653 Mrs. ROGHAIN PAIKARA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-022-001/58
() 		3305019000NRG24190220241777693 19/02/2024 saju 3305019WL080162 saju 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931032652 SAJU PAIKARA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-022-001/59
() 		3305019000NRG24190220241777695 19/02/2024 Karam 3305019WL080162 Karam 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931032649 KARMU PAIKARA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-022-001/59
() 		3305019000NRG24190220241777696 19/02/2024 Manmati 3305019WL080162 Manmati 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931032650 MANMATI PAIKARA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-022-001/60
() 		3305019000NRG24190220241777697 19/02/2024 navaa 3305019WL080162 navaa 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931032657 Mr. NAOOVA PAIKRA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-022-001/68
() 		3305019000NRG24190220241777699 19/02/2024 Budhesh 3305019WL080162 Budhesh 00354 PUNB0732100 1547 1547 Processed 14/04/2024 2931032659 Budhesh INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-022-001/69
() 		3305019000NRG24190220241777700 19/02/2024 Manichar 3305019WL080162 Manichar 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931032655 MANICHARA NAGESIYA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-022-001/69
() 		3305019000NRG24190220241777701 19/02/2024 Upicha 3305019WL080162 Upicha 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931032656 RUCHIYA NAGESHIYA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-022-003/400
() 		3305019000NRG24190220241777702 19/02/2024 subhash 3305019WL080162 subhash 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931032654 SUBHASH MANIKPURI PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
14 SHANKARGARH CH-05-019-022-003/400
() 		3305019000NRG24190220241777703 19/02/2024 Puja 3305019WL080162 Puja 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2931032646 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
15 SHANKARGARH CH-05-019-022-001/60-A
() 		3305019000NRG24190220241777698 19/02/2024 Archana 3305019WL080162 Archana 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2931032645 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190224APB_FTO_484343 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_190224APB_FTO_484343 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_190224APB_FTO_484343 Punjab National Bank PUNB0732100 BALRAMPUR 17017
4 SHANKARGARH CH3305019_190224APB_FTO_484343 State Bank of India SBIN0003855 RAJPUR 1547
5 SHANKARGARH CH3305019_190224APB_FTO_484343 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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