Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:29:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130423APB_FTO_27322
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-05-019-010-001/191-C
() 		3305019000NRG24130420230045207 13/04/2023 Kamalsay 3305019WL001587 Kamalsay 00089 CBIN0281580 1505 1505 Processed 11/05/2023 1435703081 KAMAL SAY PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-010-001/193-A
() 		3305019000NRG24130420230045208 13/04/2023 Dhabi 3305019WL001587 Dhabi 00089 CBIN0281580 1505 1505 Processed 11/05/2023 1435703082 SARSVATI PAIKRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-010-001/203
() 		3305019000NRG24130420230045213 13/04/2023 Sumitra 3305019WL001587 Sumitra 00089 CBIN0281580 1505 1505 Processed 11/05/2023 1435703080 Mrs. SUMITRA . CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-010-001/61-A
() 		3305019000NRG24130420230045219 13/04/2023 Jhimni Paikra 3305019WL001587 Jhimni Paikra 00089 CBIN0281580 1505 1505 Processed 11/05/2023 1435703079 JHIMNI PAIKRA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-010-001/62-B
() 		3305019000NRG24130420230045221 13/04/2023 Sonamati Paikra 3305019WL001587 Sonamati Paikra 00089 CBIN0281580 1505 1505 Processed 11/05/2023 1435703078 SONAMATI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 7525 7525
6 SHANKARGARH CH-05-019-010-001/278
() 		3305019000NRG24130420230045216 13/04/2023 Devki Paikra 3305019WL001587 Devki Paikra 00093 CRGB0006039 1505 1505 Processed 11/05/2023 1435703095 Mrs. Devki Paikra CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-010-001/59-A
() 		3305019000NRG24130420230045218 13/04/2023 Jagmohan 3305019WL001587 Jagmohan 00093 CRGB0006039 1505 1505 Processed 11/05/2023 1435703083 Mr. JAGMOHAN PAIKRA SO POLKA CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-010-001/62-B
() 		3305019000NRG24130420230045220 13/04/2023 Dharmsay 3305019WL001587 Dharmsay 00093 CRGB0006039 1505 1505 Processed 11/05/2023 1435703094 Mr. DHARAM SAY PAIKRA SO SERVA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-010-001/72-A
() 		3305019000NRG24130420230045222 13/04/2023 Arjun Paikra 3305019WL001587 Arjun Paikra 00093 CRGB0006039 1290 1290 Processed 11/05/2023 1435703092 Mr. ARJUN RAM CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-010-001/72-A
() 		3305019000NRG24130420230045223 13/04/2023 Sharkil Paikra 3305019WL001587 Sharkil Paikra 00093 CRGB0006039 1505 1505 Processed 11/05/2023 1435703093 Mr. SARKIL SO KUWAR SAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7310 7310
11 SHANKARGARH CH-05-019-010-001/128
() 		3305019000NRG24130420230045204 13/04/2023 kinthu 3305019WL001587 kinthu 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1435703091 MR KINDARU PAIKRA STATE BANK OF INDIA(508548)
12 SHANKARGARH CH-05-019-010-001/130
() 		3305019000NRG24130420230045206 13/04/2023 naresh 3305019WL001587 naresh 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1435703085 MR NARESH PAIKRA STATE BANK OF INDIA(508548)
13 SHANKARGARH CH-05-019-010-001/197-A
() 		3305019000NRG24130420230045209 13/04/2023 sadhan 3305019WL001587 sadhan 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1435703088 SAGHAN PAIKRA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-010-001/202
() 		3305019000NRG24130420230045210 13/04/2023 timan 3305019WL001587 timan 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1435703084 Mr. TIMAN RAM PAIKRA SO GHINWA RAM CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-010-001/202-A
() 		3305019000NRG24130420230045211 13/04/2023 Lokhnath 3305019WL001587 Lokhnath 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1435703086 Mr. LOKNATH PAIKRA CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-010-001/202-B
() 		3305019000NRG24130420230045212 13/04/2023 Kinu 3305019WL001587 Kinu 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1435703090 KINU PAIKRA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-010-001/233-C
() 		3305019000NRG24130420230045214 13/04/2023 BHAGWATI 3305019WL001587 BHAGWATI 00354 PUNB0732100 1505 1505 Processed 11/05/2023 1435703089 BHAGAVATI PAIKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-010-001/46-A
() 		3305019000NRG24130420230045217 13/04/2023 Kunti 3305019WL001587 Kunti 00354 PUNB0732100 1075 1075 Processed 11/05/2023 1435703087 KUNTI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 11610 11610
19 SHANKARGARH CH-05-019-010-001/129-A
() 		3305019000NRG24130420230045205 13/04/2023 Sukarmani 3305019WL001587 Sukarmani 00415 SBIN0018774 1505 1505 Processed 11/05/2023 1435703077 MRS SUKARMANI PAINKRA STATE BANK OF INDIA(508548)
SubTotal 1505 1505
20 SHANKARGARH CH-05-019-010-001/233-D
() 		3305019000NRG24130420230045215 13/04/2023 KANTI 3305019WL001587 KANTI 00691 IPOS0000001 1505 1505 Processed 11/05/2023 1435703076 MRS KANTI PAIKRA STATE BANK OF INDIA(508548)
SubTotal 1505 1505
Total 29455 29455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130423APB_FTO_27322 Central Bank Of India CBIN0281580 SHANKARGARH 7525
2 SHANKARGARH CH3305019_130423APB_FTO_27322 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 7310
3 SHANKARGARH CH3305019_130423APB_FTO_27322 Punjab National Bank PUNB0732100 BALRAMPUR 11610
4 SHANKARGARH CH3305019_130423APB_FTO_27322 State Bank of India SBIN0018774 Shankargarh 1505
5 SHANKARGARH CH3305019_130423APB_FTO_27322 India Post Payments Bank IPOS0000001 AMBIKAPUR 1505

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