Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:43:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240423APB_FTO_48105
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-27-019-027-001/272-A
() 		3305019000NRG24240420230163999 24/04/2023 Ramesh Paikra 3305019WL005479 Ramesh Paikra 00089 CBIN0281580 1400 1400 Processed 11/05/2023 1438120053 Mr. RAMESH PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1400 1400
2 SHANKARGARH CH-05-019-027-001/35
() 		3305019000NRG24240420230163992 24/04/2023 Sambhu 3305019WL005479 Sambhu 00093 CRGB0006041 400 400 Processed 11/05/2023 1438120052 SHAMBHOO NATH NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-027-001/371
() 		3305019000NRG24240420230163993 24/04/2023 Hirasai 3305019WL005479 Hirasai 00093 CRGB0006041 1400 1400 Processed 11/05/2023 1438120054 Mr. HIRASAI PAINKRA S/O SHYAMPATI RAM CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-027-001/445
() 		3305019000NRG24240420230163994 24/04/2023 Shivpratap 3305019WL005479 Shivpratap 00093 CRGB0006041 400 400 Processed 11/05/2023 1438120051 SHIVAPRATAP BAGHEL PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-027-001/551-A
() 		3305019000NRG24240420230163995 24/04/2023 Reshmi Paikra 3305019WL005479 Reshmi Paikra 00093 CRGB0006041 1400 1400 Processed 11/05/2023 1438120048 RESHAMI PAINKRA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-027-001/616
() 		3305019000NRG24240420230163998 24/04/2023 Leela 3305019WL005479 Leela 00093 CRGB0006041 400 400 Processed 11/05/2023 1438120047 LILA RAJWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4000 4000
7 SHANKARGARH CH-27-019-027-001/275-D
() 		3305019000NRG24240420230164000 24/04/2023 Ashish Paikra 3305019WL005479 Ashish Paikra 00093 SBIN0RRCHGB 1400 1400 Processed 11/05/2023 1438120050 MR ASHISH PAINKRA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
8 SHANKARGARH CH-05-019-027-001/567
() 		3305019000NRG24240420230163996 24/04/2023 Munna 3305019WL005479 Munna 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1438120049 MUNNA PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-027-001/567
() 		3305019000NRG24240420230163997 24/04/2023 Siletri 3305019WL005479 Siletri 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1438120046 SILTARI PAINKRA PUNJAB NATIONAL BANK(508568)
SubTotal 2800 2800
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240423APB_FTO_48105 Central Bank Of India CBIN0281580 SHANKARGARH 1400
2 SHANKARGARH CH3305019_240423APB_FTO_48105 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 4000
3 SHANKARGARH CH3305019_240423APB_FTO_48105 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 1400
4 SHANKARGARH CH3305019_240423APB_FTO_48105 Punjab National Bank PUNB0732100 BALRAMPUR 2800

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