Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:32:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210923APB_FTO_274221
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-05-019-017-001/307
() 		3305019000NRG24210920230963488 21/09/2023 nanhu 3305019WL039870 nanhu 00089 CBIN0281580 2244 2244 Processed 28/09/2023 5932238581 Mr. NANHOO PAIKRA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-017-001/365
() 		3305019000NRG24210920230963509 21/09/2023 dileswar 3305019WL039875 dileswar 00089 CBIN0281580 2856 2856 Processed 28/09/2023 5932238580 Mr. DILESHWAR PAIKRA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-017-001/455
() 		3305019000NRG24210920230963491 21/09/2023 nanka 3305019WL039870 nanka 00089 CBIN0281580 2244 2244 Processed 28/09/2023 5932238579 Mr. NANKA RAM PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
4 SHANKARGARH CH-05-019-017-001/128
() 		3305019000NRG24210920230963505 21/09/2023 balmait 3305019WL039875 balmait 00354 PUNB0732100 2856 2856 Processed 28/09/2023 5932238594 BALAMAIT KORWA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-017-001/128
() 		3305019000NRG24210920230963504 21/09/2023 Marhu 3305019WL039875 Marhu 00354 PUNB0732100 2856 2856 Processed 28/09/2023 5932238587 MAHRU KORWA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-017-001/163
() 		3305019000NRG24210920230963484 21/09/2023 bimla 3305019WL039870 bimla 00354 PUNB0732100 2244 2244 Processed 28/09/2023 5932238585 VIMLA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-017-001/163
() 		3305019000NRG24210920230963485 21/09/2023 Rajesh 3305019WL039870 Rajesh 00354 PUNB0732100 2244 2244 Processed 28/09/2023 5932238584 Mr. RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-017-001/201
() 		3305019000NRG24210920230963520 21/09/2023 Mahendra 3305019WL039878 Mahendra 00354 PUNB0732100 2856 2856 Processed 28/09/2023 5932238595 MAHENDAR PAIKRA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-017-001/226
() 		3305019000NRG24210920230963506 21/09/2023 Bajrang 3305019WL039875 Bajrang 00354 PUNB0732100 2856 2856 Processed 28/09/2023 5932238586 Mr. BAJRU RAM PAIKRA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-017-001/292
() 		3305019000NRG24210920230963508 21/09/2023 beeba 3305019WL039875 beeba 00354 PUNB0732100 2856 2856 Processed 28/09/2023 5932238588 BIBA PAIKRA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-017-001/292
() 		3305019000NRG24210920230963507 21/09/2023 Lakheshwar 3305019WL039875 Lakheshwar 00354 PUNB0732100 2856 2856 Processed 28/09/2023 5932238589 LAKHESHVAR PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-017-001/300
() 		3305019000NRG24210920230963487 21/09/2023 gudli 3305019WL039870 gudli 00354 PUNB0732100 2244 2244 Processed 28/09/2023 5932238592 GUDLI BAI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-017-001/300
() 		3305019000NRG24210920230963486 21/09/2023 Ravindar 3305019WL039870 Ravindar 00354 PUNB0732100 2244 2244 Processed 28/09/2023 5932238591 MR RAVINDRA KUMAR PAIKRA STATE BANK OF INDIA(508548)
14 SHANKARGARH CH-05-019-017-001/308
() 		3305019000NRG24210920230963490 21/09/2023 phagni 3305019WL039870 phagni 00354 PUNB0732100 2856 2856 Processed 28/09/2023 5932238583 FANGNI PAIKRA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-017-001/308
() 		3305019000NRG24210920230963489 21/09/2023 Shriram 3305019WL039870 Shriram 00354 PUNB0732100 2856 2856 Processed 28/09/2023 5932238582 Mr. SHRIRAM PAIKARA SO BHARAT RAM PAIKA CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-017-001/320
() 		3305019000NRG24210920230963521 21/09/2023 mahadev 3305019WL039878 mahadev 00354 PUNB0732100 2856 2856 Processed 28/09/2023 5932238596 Mr. MAHADEV PAIKRA SO GANESH CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-017-001/320
() 		3305019000NRG24210920230963522 21/09/2023 mita 3305019WL039878 mita 00354 PUNB0732100 2856 2856 Processed 28/09/2023 5932238590 Miss. MITA PAIKRA CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-017-001/421
() 		3305019000NRG24210920230963523 21/09/2023 balku 3305019WL039878 balku 00354 PUNB0732100 2856 2856 Processed 28/09/2023 5932238597 BALKU PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-017-001/604
() 		3305019000NRG24210920230963492 21/09/2023 khasru 3305019WL039870 khasru 00354 PUNB0732100 2244 2244 Processed 28/09/2023 5932238593 KHASROO TIRKI PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-017-001/604
() 		3305019000NRG24210920230963493 21/09/2023 patiyo 3305019WL039870 patiyo 00354 PUNB0732100 2244 2244 Processed 28/09/2023 5932238598 PATIYO TIRKI PUNJAB NATIONAL BANK(508568)
SubTotal 44880 44880
Total 52224 52224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210923APB_FTO_274221 Central Bank Of India CBIN0281580 SHANKARGARH 7344
2 SHANKARGARH CH3305019_210923APB_FTO_274221 Punjab National Bank PUNB0732100 BALRAMPUR 44880

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