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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:06:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060423APB_FTO_14738
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-05-019-029-001/120
() 		3305019000NRG24060420230001417 06/04/2023 Kalawati 3305019WL000057 Kalawati 00093 CRGB0006041 645 645 Processed 04/05/2023 1205303945 Mrs. KALAWATI PAIKRA W/O NARENDRA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-029-001/120
() 		3305019000NRG24060420230001416 06/04/2023 Narendar 3305019WL000057 Narendar 00093 CRGB0006041 645 645 Processed 04/05/2023 1205303944 Mr. NARENDRA PAIKRA S/O BALRAM CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-029-001/120-A
() 		3305019000NRG24060420230001418 06/04/2023 Sachindar 3305019WL000057 Sachindar 00093 CRGB0006041 645 645 Processed 04/05/2023 1205303946 Mr. SACHINDRA RAM CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-029-001/120-A
() 		3305019000NRG24060420230001419 06/04/2023 Soma Paikra 3305019WL000057 Soma Paikra 00093 CRGB0006041 645 645 Processed 04/05/2023 1205303951 Mrs. SOMA PAIKRA W/O SACHINDRA RAM CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-029-001/141
() 		3305019000NRG24060420230001420 06/04/2023 balram 3305019WL000057 balram 00093 CRGB0006041 645 645 Processed 04/05/2023 1205303950 Mr. BALRAM PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
6 SHANKARGARH CH-05-019-029-001/141
() 		3305019000NRG24060420230001421 06/04/2023 Birso 3305019WL000057 Birso 00093 CRGB0006041 645 645 Processed 04/05/2023 1205303943 BIRSHO BAI W/O BALRAM . CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-029-001/141-D
() 		3305019000NRG24060420230001422 06/04/2023 Ratila 3305019WL000057 Ratila 00093 CRGB0006041 645 645 Processed 04/05/2023 1205303948 Mrs. RATILA / BANDE CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-029-001/142
() 		3305019000NRG24060420230001423 06/04/2023 Sunil 3305019WL000057 Sunil 00093 CRGB0006041 645 645 Processed 05/05/2023 1205303954 Sunil Paikra FINO PAYMENTS BANK LTD(608001)
9 SHANKARGARH CH-05-019-029-001/142-A
() 		3305019000NRG24060420230001425 06/04/2023 Durgawati Paikra 3305019WL000057 Durgawati Paikra 00093 CRGB0006041 645 645 Processed 04/05/2023 1205303952 DURGAWATI PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-029-001/60
() 		3305019000NRG24060420230001426 06/04/2023 surtu 3305019WL000057 surtu 00093 CRGB0006041 645 645 Processed 04/05/2023 1205303949 SURATU RAM S/O RATIYA RAM . CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-029-002/282
() 		3305019000NRG24060420230001427 06/04/2023 Shanta 3305019WL000057 Shanta 00093 CRGB0006041 645 645 Processed 04/05/2023 1205303953 Mrs. SHANTA SINGH WO MAHENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7095 7095
12 SHANKARGARH CH-05-019-029-001/142
() 		3305019000NRG24060420230001424 06/04/2023 Sarbi 3305019WL000057 Sarbi 00354 PUNB0732100 645 645 Processed 04/05/2023 1205303947 SARBI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 645 645
13 SHANKARGARH CH-05-019-029-002/282
() 		3305019000NRG24060420230001428 06/04/2023 Shiwanti Paikra 3305019WL000057 Shiwanti Paikra 00691 IPOS0000001 645 645 Processed 04/05/2023 1205303942 SHIVANTI PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 645 645
Total 8385 8385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060423APB_FTO_14738 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 7095
2 SHANKARGARH CH3305019_060423APB_FTO_14738 Punjab National Bank PUNB0732100 BALRAMPUR 645
3 SHANKARGARH CH3305019_060423APB_FTO_14738 India Post Payments Bank IPOS0000001 AMBIKAPUR 645

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