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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:50:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110423APB_FTO_23493
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-05-019-020-001/128
() 		3305019000NRG24110420230025914 11/04/2023 mangtu 3305019WL000980 mangtu 00089 CBIN0281580 600 600 Processed 11/05/2023 1435290835 Mr. MANGANU PAIKRA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-020-001/132
() 		3305019000NRG24110420230025915 11/04/2023 Runiya 3305019WL000980 Runiya 00089 CBIN0281580 600 600 Processed 11/05/2023 1435290824 RUNIYA PAIKRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-020-001/22
() 		3305019000NRG24110420230025916 11/04/2023 rajpal 3305019WL000980 rajpal 00089 CBIN0281580 600 600 Processed 11/05/2023 1435290823 Mr. RAJPAL PAIKARA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-020-001/259-A
() 		3305019000NRG24110420230025919 11/04/2023 Maheshwari Paikra 3305019WL000980 Maheshwari Paikra 00089 CBIN0281580 800 800 Processed 11/05/2023 1435290837 MAHESHWARI PAIKRA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-020-001/266
() 		3305019000NRG24110420230025920 11/04/2023 Jaypal 3305019WL000980 Jaypal 00089 CBIN0281580 800 800 Processed 11/05/2023 1435290829 Mr. TILAK PAINKRA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-020-001/300-A
() 		3305019000NRG24110420230025921 11/04/2023 LAKHAMANIYA 3305019WL000980 LAKHAMANIYA 00089 CBIN0281580 600 600 Processed 11/05/2023 1435290836 Mrs. LAKSHMNIYA PAIKRA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-020-001/650
() 		3305019000NRG24110420230025926 11/04/2023 Gopal Paikra 3305019WL000980 Gopal Paikra 00089 CBIN0281580 600 600 Processed 11/05/2023 1435290822 Mr. GOPAL PAIKARA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-020-002/710
() 		3305019000NRG24110420230025932 11/04/2023 Anil kumar 3305019WL000980 Anil kumar 00089 CBIN0281580 600 600 Processed 11/05/2023 1435290830 ANIL PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 5200 5200
9 SHANKARGARH CH-05-019-020-001/125
() 		3305019000NRG24110420230025912 11/04/2023 Sagani Bai 3305019WL000980 Sagani Bai 00093 CRGB0006039 600 600 Processed 11/05/2023 1435290833 Mrs. SAGNI PAIKRA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-020-001/73
() 		3305019000NRG24110420230025930 11/04/2023 Ruchi Paikra 3305019WL000980 Ruchi Paikra 00093 CRGB0006039 600 600 Processed 11/05/2023 1435290832 Mrs. ROOCHI PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
11 SHANKARGARH CH-05-019-020-001/127
() 		3305019000NRG24110420230025913 11/04/2023 JAYSHANKAR 3305019WL000980 JAYSHANKAR 00354 PUNB0732100 800 800 Processed 11/05/2023 1435290834 JAYSANKAR PAIKRA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-020-001/222
() 		3305019000NRG24110420230025917 11/04/2023 Sampati 3305019WL000980 Sampati 00354 PUNB0732100 600 600 Processed 11/05/2023 1435290831 SAMPATI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
13 SHANKARGARH CH-05-019-020-001/647
() 		3305019000NRG24110420230025925 11/04/2023 Sonamail 3305019WL000980 Sonamail 00415 SBIN0003855 600 600 Processed 11/05/2023 1435290828 MONMAIT PAIKRA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-020-001/670
() 		3305019000NRG24110420230025928 11/04/2023 Sunita Paikra 3305019WL000980 Sunita Paikra 00415 SBIN0003855 600 600 Processed 11/05/2023 1435290826 MRS SUNITA PAIKRA STATE BANK OF INDIA(508548)
15 SHANKARGARH CH-05-019-020-001/71-A
() 		3305019000NRG24110420230025929 11/04/2023 Najbun Nisha 3305019WL000980 Najbun Nisha 00415 SBIN0003855 800 800 Processed 11/05/2023 1435290827 NAJBUN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
16 SHANKARGARH CH-05-019-020-001/259
() 		3305019000NRG24110420230025918 11/04/2023 Malru 3305019WL000980 Malru 00415 SBIN0018774 800 800 Processed 11/05/2023 1435290825 MR MALARU PAIKARA STATE BANK OF INDIA(508548)
17 SHANKARGARH CH-05-019-020-001/513
() 		3305019000NRG24110420230025922 11/04/2023 Akanti Prajapati 3305019WL000980 Akanti Prajapati 00415 SBIN0018774 600 600 Processed 11/05/2023 1435290819 AKANTI PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
18 SHANKARGARH CH-05-019-020-001/667
() 		3305019000NRG24110420230025927 11/04/2023 Asharam Sonwani 3305019WL000980 Asharam Sonwani 00691 IPOS0000001 600 600 Processed 11/05/2023 1435290820 ASHA RAM SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-020-002/442
() 		3305019000NRG24110420230025931 11/04/2023 Ashari Paikra 3305019WL000980 Ashari Paikra 00691 IPOS0000001 600 600 Processed 11/05/2023 1435290821 ASARI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 12400 12400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_110423APB_FTO_23493 Central Bank Of India CBIN0281580 SHANKARGARH 5200
2 SHANKARGARH CH3305019_110423APB_FTO_23493 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1200
3 SHANKARGARH CH3305019_110423APB_FTO_23493 Punjab National Bank PUNB0732100 BALRAMPUR 1400
4 SHANKARGARH CH3305019_110423APB_FTO_23493 State Bank of India SBIN0003855 RAJPUR 2000
5 SHANKARGARH CH3305019_110423APB_FTO_23493 State Bank of India SBIN0018774 Shankargarh 1400
6 SHANKARGARH CH3305019_110423APB_FTO_23493 India Post Payments Bank IPOS0000001 AMBIKAPUR 1200

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