Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:29:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_250423APB_FTO_50563
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-05-019-002-001/113
() 		3305019000NRG24250420230179975 25/04/2023 Jitendra 3305019WL005947 Jitendra 00089 CBIN0281580 880 880 Processed 11/05/2023 1438612826 Mr. JITENDAR PAIKRA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-002-001/289
() 		3305019000NRG24250420230179987 25/04/2023 Mithlesh Kumar Paikra 3305019WL005947 Mithlesh Kumar Paikra 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438612827 Mr. MITHLESH KUMAR PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 2420 2420
3 SHANKARGARH CH-05-019-002-001/189
() 		3305019000NRG24250420230179978 25/04/2023 Devanti Paikra 3305019WL005947 Devanti Paikra 00093 CRGB0006039 660 660 Processed 11/05/2023 1438612823 DEVANTI PAIKRA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-002-001/210
() 		3305019000NRG24250420230179980 25/04/2023 Dhabi 3305019WL005947 Dhabi 00093 CRGB0006039 880 880 Processed 11/05/2023 1438612809 DHABI PAIKRA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-27-019-002-001/608
() 		3305019000NRG24250420230179993 25/04/2023 Ramdas Paikra 3305019WL005947 Ramdas Paikra 00093 CRGB0006039 880 880 Processed 11/05/2023 1438612822 RAMDASH PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 2420 2420
6 SHANKARGARH CH-05-019-002-001/106
() 		3305019000NRG24250420230179974 25/04/2023 Raniyo 3305019WL005947 Raniyo 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438612812 Miss. ROONIYAO PAIKRA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-002-001/137
() 		3305019000NRG24250420230179976 25/04/2023 Kamalsay Paikra 3305019WL005947 Kamalsay Paikra 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438612815 KAMALSAY PAIKRA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-002-001/185-A
() 		3305019000NRG24250420230179977 25/04/2023 MAHESH 3305019WL005947 MAHESH 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438612824 Mr. MAHESH PAIKRA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-002-001/191
() 		3305019000NRG24250420230179979 25/04/2023 Turak Paikra 3305019WL005947 Turak Paikra 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438612816 TURAK PAIKRA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-002-001/221-A
() 		3305019000NRG24250420230179981 25/04/2023 Kailash 3305019WL005947 Kailash 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438612819 KAILASH PAIKRA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-002-001/224
() 		3305019000NRG24250420230179982 25/04/2023 Pandul 3305019WL005947 Pandul 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438612810 PANDUL KUJUR PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-002-001/228-A
() 		3305019000NRG24250420230179983 25/04/2023 Binod 3305019WL005947 Binod 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438612820 VINOD KUMAR SINGH PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-002-001/270
() 		3305019000NRG24250420230179984 25/04/2023 ajay 3305019WL005947 ajay 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438612821 AJAY SINGH PAINKRA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-002-001/271
() 		3305019000NRG24250420230179985 25/04/2023 shankar 3305019WL005947 shankar 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438612813 SHANKAR PRASAD PAIKARA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-002-001/277
() 		3305019000NRG24250420230179986 25/04/2023 Dhankuwari Paikra 3305019WL005947 Dhankuwari Paikra 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438612817 DHANKUWARI PAIKRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-002-001/294
() 		3305019000NRG24250420230179988 25/04/2023 KAHSRU 3305019WL005947 KAHSRU 00354 PUNB0732100 880 880 Processed 11/05/2023 1438612825 KHASRU PAIKRA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-002-001/70
() 		3305019000NRG24250420230179989 25/04/2023 RAJMAL PAIKRA 3305019WL005947 RAJMAL PAIKRA 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438612811 RAJMAL PAIKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-002-001/76-A
() 		3305019000NRG24250420230179990 25/04/2023 mandeep 3305019WL005947 mandeep 00354 PUNB0732100 880 880 Processed 11/05/2023 1438612814 Mr. MANDIP KUAMR PAIKARA CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-002-001/86
() 		3305019000NRG24250420230179992 25/04/2023 Dhuiya 3305019WL005947 Dhuiya 00354 PUNB0732100 440 440 Rejected 11/05/2023 1438612818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15180 15180
20 SHANKARGARH CH-05-019-002-001/78
() 		3305019000NRG24250420230179991 25/04/2023 Kunti 3305019WL005947 Kunti 00415 SBIN0018774 220 220 Processed 11/05/2023 1438612808 KUNTI BAI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220 220
Total 20240 20240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_250423APB_FTO_50563 Central Bank Of India CBIN0281580 SHANKARGARH 2420
2 SHANKARGARH CH3305019_250423APB_FTO_50563 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2420
3 SHANKARGARH CH3305019_250423APB_FTO_50563 Punjab National Bank PUNB0732100 BALRAMPUR 15180
4 SHANKARGARH CH3305019_250423APB_FTO_50563 State Bank of India SBIN0018774 Shankargarh 220

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