Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:10:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010324APB_FTO_507150
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-05-019-013-001/201-D
() 		3305019000NRG24010320241863878 01/03/2024 Bhinu Ram 3305019WL084810 Bhinu Ram 00089 CBIN0281579 1105 1105 Processed 13/04/2024 2928373066 BHINU RAM PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 SHANKARGARH CH-05-019-013-001/205-B
() 		3305019000NRG24010320241863880 01/03/2024 Sabina 3305019WL084810 Sabina 00089 CBIN0281580 884 884 Processed 13/04/2024 2928373049 Miss. SABINA KUMARI CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-013-001/302
() 		3305019000NRG24010320241863882 01/03/2024 prvin 3305019WL084810 prvin 00089 CBIN0281580 1105 1105 Processed 13/04/2024 2928373047 Master PRVEEN SINGH CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-013-002/194
() 		3305019000NRG24010320241863897 01/03/2024 Manbodh 3305019WL084810 Manbodh 00089 CBIN0281580 1105 1105 Processed 13/04/2024 2928373050 Mr. MANBODH PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
5 SHANKARGARH CH-05-019-013-001/2
() 		3305019000NRG24010320241863877 01/03/2024 Pavansai 3305019WL084810 Pavansai 00093 CRGB0006039 1105 1105 Processed 13/04/2024 2928373048 Mr. PAWAN SAI PAIKARA CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-013-001/303-A
() 		3305019000NRG24010320241863883 01/03/2024 Amraso 3305019WL084810 Amraso 00093 CRGB0006039 1105 1105 Processed 13/04/2024 2928373055 AMRASO PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
7 SHANKARGARH CH-05-019-013-001/381
() 		3305019000NRG24010320241863885 01/03/2024 banarasi 3305019WL084810 banarasi 00354 PUNB0732100 884 884 Processed 13/04/2024 2928373056 BANARASI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-013-001/409
() 		3305019000NRG24010320241863887 01/03/2024 sabin 3305019WL084810 sabin 00354 PUNB0732100 884 884 Processed 13/04/2024 2928373063 SABIN PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-013-001/416
() 		3305019000NRG24010320241863889 01/03/2024 karthu 3305019WL084810 karthu 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2928373061 JANGALSAY PAIKRA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-013-001/5
() 		3305019000NRG24010320241863891 01/03/2024 chandrpal 3305019WL084810 chandrpal 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2928373060 CHANDRAPAL PAIKRA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-013-002/182
() 		3305019000NRG24010320241863894 01/03/2024 Madan 3305019WL084810 Madan 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2928373058 MADAN LOHAR PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-013-002/183
() 		3305019000NRG24010320241863895 01/03/2024 GEDAN 3305019WL084810 GEDAN 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2928373064 GEDAN LOHAR PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-013-002/197
() 		3305019000NRG24010320241863898 01/03/2024 Eshwari 3305019WL084810 Eshwari 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2928373059 ISHWAR PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-013-002/198
() 		3305019000NRG24010320241863899 01/03/2024 JAGESWAR 3305019WL084810 JAGESWAR 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2928373062 JGESHVAR RAM PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-013-002/203
() 		3305019000NRG24010320241863900 01/03/2024 SURJAN 3305019WL084810 SURJAN 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2928373065 SURJAN PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-013-002/205
() 		3305019000NRG24010320241863901 01/03/2024 Lawangsai 3305019WL084810 Lawangsai 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2928373057 LABGSAY PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
17 SHANKARGARH CH-05-019-013-001/380
() 		3305019000NRG24010320241863884 01/03/2024 Ravindra 3305019WL084810 Ravindra 00415 SBIN0003855 1105 1105 Processed 13/04/2024 2928373053 MR SHRI RAVINDAR STATE BANK OF INDIA(508548)
18 SHANKARGARH CH-05-019-013-001/441
() 		3305019000NRG24010320241863890 01/03/2024 Shivshankar Painkra 3305019WL084810 Shivshankar Painkra 00415 SBIN0003855 1105 1105 Processed 13/04/2024 2928373051 MR SHIVSHANKAR PAIKRA STATE BANK OF INDIA(508548)
19 SHANKARGARH CH-05-019-013-002/187
() 		3305019000NRG24010320241863896 01/03/2024 Deyalal 3305019WL084810 Deyalal 00415 SBIN0003855 1105 1105 Processed 13/04/2024 2928373052 Mrs. DEVLAL SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
20 SHANKARGARH CH-05-019-013-001/180-A
() 		3305019000NRG24010320241863875 01/03/2024 Dilip Kumar 3305019WL084810 Dilip Kumar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2928373054 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-013-001/186-C
() 		3305019000NRG24010320241863876 01/03/2024 Balram Paikra 3305019WL084810 Balram Paikra 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2928373045 BALRAM PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-013-001/517
() 		3305019000NRG24010320241863892 01/03/2024 yashwanti 3305019WL084810 yashwanti 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2928373046 SHANTI PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010324APB_FTO_507150 Central Bank Of India CBIN0281579 BALRAMPUR 1105
2 SHANKARGARH CH3305019_010324APB_FTO_507150 Central Bank Of India CBIN0281580 SHANKARGARH 3094
3 SHANKARGARH CH3305019_010324APB_FTO_507150 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2210
4 SHANKARGARH CH3305019_010324APB_FTO_507150 Punjab National Bank PUNB0732100 BALRAMPUR 10608
5 SHANKARGARH CH3305019_010324APB_FTO_507150 State Bank of India SBIN0003855 RAJPUR 3315
6 SHANKARGARH CH3305019_010324APB_FTO_507150 India Post Payments Bank IPOS0000001 AMBIKAPUR 3315

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