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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:11:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_121223APB_FTO_362184
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-05-019-020-001/157-A
() 		3305019000NRG24121220231157714 12/12/2023 Binod 3305019WL054992 Binod 00089 CBIN0281580 800 800 Processed 22/02/2024 0659137555 Mr. VINOD PAIKARA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-020-001/159
() 		3305019000NRG24121220231157715 12/12/2023 Kalesh 3305019WL054992 Kalesh 00089 CBIN0281580 800 800 Processed 22/02/2024 0659137552 Mr. KALESH PAIKRA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-020-001/216-A
() 		3305019000NRG24121220231157717 12/12/2023 Psaran Paikra 3305019WL054992 Psaran Paikra 00089 CBIN0281580 1400 1400 Processed 22/02/2024 0659137550 Mr. PARSAN RAM SO SUKHDEO RAM CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-020-001/251
() 		3305019000NRG24121220231157721 12/12/2023 Tendu 3305019WL054992 Tendu 00089 CBIN0281580 1200 1200 Processed 22/02/2024 0659137553 Mr. TENDOO RAM PAIKRA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-020-001/298
() 		3305019000NRG24121220231157723 12/12/2023 Shiv Mangal 3305019WL054992 Shiv Mangal 00089 CBIN0281580 800 800 Processed 22/02/2024 0659137554 Mr. SHIV MANGAL PAIKARA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-020-001/303-A
() 		3305019000NRG24121220231157724 12/12/2023 Nawala 3305019WL054992 Nawala 00089 CBIN0281580 800 800 Processed 22/02/2024 0659137551 NAVALA PAIKRA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-020-001/510
() 		3305019000NRG24121220231157727 12/12/2023 Namkesh 3305019WL054992 Namkesh 00089 CBIN0281580 800 800 Processed 22/02/2024 0659137567 Mr. NANKESHWAR SONVANI CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-020-001/73
() 		3305019000NRG24121220231157730 12/12/2023 chotan 3305019WL054992 chotan 00089 CBIN0281580 800 800 Processed 22/02/2024 0659137549 Mr. CHHOTAN PAIKRA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-020-002/710
() 		3305019000NRG24121220231157733 12/12/2023 Anil kumar 3305019WL054992 Anil kumar 00089 CBIN0281580 1400 1400 Processed 22/02/2024 0659137557 ANIL PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 8800 8800
10 SHANKARGARH CH-05-019-020-001/196
() 		3305019000NRG24121220231157716 12/12/2023 Gausiya Bano 3305019WL054992 Gausiya Bano 00089 CBIN0284204 1400 1400 Processed 22/02/2024 0659137559 Miss. GAUSIYA BANO DO MO JAMEEL AHAMAD CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
11 SHANKARGARH CH-05-019-020-001/128
() 		3305019000NRG24121220231157712 12/12/2023 Sakalu Paikra 3305019WL054992 Sakalu Paikra 00093 CRGB0006039 800 800 Processed 22/02/2024 0659137563 Mr. SAKLU RAM SO MAGLU RAM CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-020-001/488
() 		3305019000NRG24121220231157726 12/12/2023 Akil 3305019WL054992 Akil 00093 CRGB0006039 1400 1400 Processed 22/02/2024 0659137564 MO AKIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
13 SHANKARGARH CH-05-019-020-001/222
() 		3305019000NRG24121220231157719 12/12/2023 Sampati 3305019WL054992 Sampati 00354 PUNB0732100 1400 1400 Processed 22/02/2024 0659137565 SAMPATI PAIKRA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-020-001/224
() 		3305019000NRG24121220231157720 12/12/2023 Kamalsay 3305019WL054992 Kamalsay 00354 PUNB0732100 800 800 Processed 22/02/2024 0659137562 Mr. KAMAL SAI PAIKRA CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-020-001/47
() 		3305019000NRG24121220231157725 12/12/2023 kundan 3305019WL054992 kundan 00354 PUNB0732100 800 800 Processed 22/02/2024 0659137560 Mr. KUNDAN SONVANI CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-020-002/270
() 		3305019000NRG24121220231157732 12/12/2023 Aetwa 3305019WL054992 Aetwa 00354 PUNB0732100 800 800 Processed 22/02/2024 0659137561 Mr. ETVA PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 3800 3800
17 SHANKARGARH CH-05-019-020-001/720
() 		3305019000NRG24121220231157729 12/12/2023 Bajaru Prajapati 3305019WL054992 Bajaru Prajapati 00415 SBIN0003855 1400 1400 Processed 22/02/2024 0659137558 BJARU PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-020-001/738
() 		3305019000NRG24121220231157731 12/12/2023 Chandra Shekhar Paikara 3305019WL054992 Chandra Shekhar Paikara 00415 SBIN0003855 800 800 Processed 22/02/2024 0659137566 MR CHANDRASHEKHAR PAIKRA STATE BANK OF INDIA(508548)
SubTotal 2200 2200
19 SHANKARGARH CH-05-019-020-001/259
() 		3305019000NRG24121220231157722 12/12/2023 Malru 3305019WL054992 Malru 00415 SBIN0018774 800 800 Processed 22/02/2024 0659137556 Mr. MALARU PAIKARA CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
20 SHANKARGARH CH-05-019-020-001/152
() 		3305019000NRG24121220231157713 12/12/2023 Netram Sonwani 3305019WL054992 Netram Sonwani 00691 IPOS0000001 800 800 Processed 22/02/2024 0659137568 NETRAM SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-020-001/222
() 		3305019000NRG24121220231157718 12/12/2023 Manoj 3305019WL054992 Manoj 00691 IPOS0000001 1400 1400 Processed 22/02/2024 0659137569 MANOJ PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
Total 21400 21400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_121223APB_FTO_362184 Central Bank Of India CBIN0281580 SHANKARGARH 8800
2 SHANKARGARH CH3305019_121223APB_FTO_362184 Central Bank Of India CBIN0284204 UDARI 1400
3 SHANKARGARH CH3305019_121223APB_FTO_362184 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2200
4 SHANKARGARH CH3305019_121223APB_FTO_362184 Punjab National Bank PUNB0732100 BALRAMPUR 3800
5 SHANKARGARH CH3305019_121223APB_FTO_362184 State Bank of India SBIN0003855 RAJPUR 2200
6 SHANKARGARH CH3305019_121223APB_FTO_362184 State Bank of India SBIN0018774 Shankargarh 800
7 SHANKARGARH CH3305019_121223APB_FTO_362184 India Post Payments Bank IPOS0000001 AMBIKAPUR 2200

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