Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:02:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260623APB_FTO_193460
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-05-019-007-001/12
() 		3305019000NRG24260620230840916 26/06/2023 nanku 3305019WL031137 nanku 00093 CRGB0006045 1547 1547 Processed 17/07/2023 3509060186 NANKU SONVANI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-007-001/21-A
() 		3305019000NRG24260620230840919 26/06/2023 Pinki Paikra 3305019WL031137 Pinki Paikra 00093 CRGB0006045 1547 1547 Processed 17/07/2023 3509060182 Mrs. PINKY PAIKRA WO RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-007-001/219-A
() 		3305019000NRG24260620230840921 26/06/2023 Jitendra Kumar Lakda 3305019WL031137 Jitendra Kumar Lakda 00093 CRGB0006045 1547 1547 Processed 17/07/2023 3509060181 JITENDAR LAKRA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-007-001/219-A
() 		3305019000NRG24260620230840920 26/06/2023 Partima Lakda 3305019WL031137 Partima Lakda 00093 CRGB0006045 1547 1547 Processed 17/07/2023 3509060177 MRS PRATIMA LAKRA STATE BANK OF INDIA(508548)
5 SHANKARGARH CH-05-019-007-001/270
() 		3305019000NRG24260620230840923 26/06/2023 Suman 3305019WL031137 Suman 00093 CRGB0006045 1547 1547 Processed 17/07/2023 3509060183 SUMAN PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-007-001/296-B
() 		3305019000NRG24260620230840925 26/06/2023 Sant Kumari 3305019WL031137 Sant Kumari 00093 CRGB0006045 1547 1547 Processed 17/07/2023 3509060184 SANTKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
7 SHANKARGARH CH-05-019-007-001/12
() 		3305019000NRG24260620230840917 26/06/2023 brahaspati 3305019WL031137 brahaspati 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3509060179 Mrs. BRIHSPATI SONWARI WO NANKU SONWARI CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-007-001/21
() 		3305019000NRG24260620230840918 26/06/2023 Ramkumar 3305019WL031137 Ramkumar 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3509060180 Mr. RAM KUMAR PAIKRA SO HARI PRASAD PAIK CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-007-001/270
() 		3305019000NRG24260620230840922 26/06/2023 kavilasho 3305019WL031137 kavilasho 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3509060178 Mrs. KAVILASO WO AADIPSAI CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-007-002/294
() 		3305019000NRG24260620230840926 26/06/2023 Signi 3305019WL031137 Signi 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3509060185 Mrs. SIGANI HASDA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
11 SHANKARGARH CH-05-019-007-001/296-B
() 		3305019000NRG24260620230840924 26/06/2023 Arun Ekka 3305019WL031137 Arun Ekka 00415 SBIN0003855 1547 1547 Processed 17/07/2023 3509060176 Mr. ARUN EKKA EKKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260623APB_FTO_193460 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 9282
2 SHANKARGARH CH3305019_260623APB_FTO_193460 Punjab National Bank PUNB0732100 BALRAMPUR 6188
3 SHANKARGARH CH3305019_260623APB_FTO_193460 State Bank of India SBIN0003855 RAJPUR 1547

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