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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:23:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_121223APB_FTO_362208
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-05-019-003-001/283
() 		3305019000NRG24121220231157659 12/12/2023 Jagdish 3305019WL054985 Jagdish 00089 CBIN0281580 1547 1547 Processed 22/02/2024 0660053017 Mr. JAGDISH PAHADI KORVA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-003-001/285
() 		3305019000NRG24121220231157661 12/12/2023 Basant Ram 3305019WL054985 Basant Ram 00089 CBIN0281580 1547 1547 Processed 22/02/2024 0660053007 BASANT PAIKRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-003-001/285
() 		3305019000NRG24121220231157662 12/12/2023 Devanti 3305019WL054985 Devanti 00089 CBIN0281580 1547 1547 Processed 22/02/2024 0660053018 Mrs. DEVANTI PAIKRA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-003-001/286-A
() 		3305019000NRG24121220231157663 12/12/2023 Ajay 3305019WL054985 Ajay 00089 CBIN0281580 1547 1547 Processed 22/02/2024 0660053006 Mr. AJAY KUMAR PAIKARA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-003-001/286-A
() 		3305019000NRG24121220231157664 12/12/2023 Sima 3305019WL054985 Sima 00089 CBIN0281580 1547 1547 Processed 22/02/2024 0660053008 Mrs. SEEMA PAIKRA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-003-001/86
() 		3305019000NRG24121220231157667 12/12/2023 Kabalu 3305019WL054985 Kabalu 00089 CBIN0281580 1547 1547 Processed 22/02/2024 0660053009 Mr. SUNIL KERKETTA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-003-001/93
() 		3305019000NRG24121220231157669 12/12/2023 Dineshwar 3305019WL054985 Dineshwar 00089 CBIN0281580 1547 1547 Processed 22/02/2024 0660053010 DINESHVAR BHAGAT PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-003-001/99-B
() 		3305019000NRG24121220231157670 12/12/2023 miliya 3305019WL054985 miliya 00089 CBIN0281580 1547 1547 Processed 22/02/2024 0660053016 Mr. MILIYA TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
9 SHANKARGARH CH-05-019-003-001/120-B
() 		3305019000NRG24121220231157657 12/12/2023 Kiran 3305019WL054985 Kiran 00093 CRGB0006039 1547 1547 Processed 22/02/2024 0660053014 Mrs. KIRAN TOPPO WO PINTU TOPPO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
10 SHANKARGARH CH-05-019-003-001/132
() 		3305019000NRG24121220231157658 12/12/2023 Sanju 3305019WL054985 Sanju 00354 PUNB0732100 1547 1547 Processed 22/02/2024 0660053012 Sanju .. FINO PAYMENTS BANK LTD(608001)
11 SHANKARGARH CH-05-019-003-001/30-A
() 		3305019000NRG24121220231157665 12/12/2023 Munni 3305019WL054985 Munni 00354 PUNB0732100 1547 1547 Processed 22/02/2024 0660053013 MUNNI NAGESHIYA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-003-001/30-A
() 		3305019000NRG24121220231157666 12/12/2023 Ramkishun 3305019WL054985 Ramkishun 00354 PUNB0732100 1547 1547 Processed 22/02/2024 0660053011 RAMKISUN NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
13 SHANKARGARH CH-05-019-003-001/93
() 		3305019000NRG24121220231157668 12/12/2023 Khoshbu 3305019WL054985 Khoshbu 00415 SBIN0003855 1547 1547 Processed 22/02/2024 0660053015 KHUSHBU PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
14 SHANKARGARH CH-05-019-003-001/283
() 		3305019000NRG24121220231157660 12/12/2023 Nanki 3305019WL054985 Nanki 00691 IPOS0000001 1547 1547 Processed 22/02/2024 0660053019 Miss. NANKI BAI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_121223APB_FTO_362208 Central Bank Of India CBIN0281580 SHANKARGARH 12376
2 SHANKARGARH CH3305019_121223APB_FTO_362208 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_121223APB_FTO_362208 Punjab National Bank PUNB0732100 BALRAMPUR 4641
4 SHANKARGARH CH3305019_121223APB_FTO_362208 State Bank of India SBIN0003855 RAJPUR 1547
5 SHANKARGARH CH3305019_121223APB_FTO_362208 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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