Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:59:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240523APB_FTO_114009
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-05-019-022-001/267
() 		3305019000NRG24240520230476152 24/05/2023 Anket Kumar 3305019WL016826 Anket Kumar 00089 CBIN0281580 1547 1547 Processed 30/05/2023 1946057923 Master ANKIT KUMAR PANIKA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-022-001/318
() 		3305019000NRG24240520230476158 24/05/2023 mahatam 3305019WL016826 mahatam 00089 CBIN0281580 1547 1547 Processed 30/05/2023 1946057920 MAHATAM YADAV PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-022-003/269-A
() 		3305019000NRG24240520230476165 24/05/2023 shusma dash 3305019WL016826 shusma dash 00089 CBIN0281580 1547 1547 Processed 30/05/2023 1946057921 Mrs. SHUSHMA DAS CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-022-003/269-B
() 		3305019000NRG24240520230476166 24/05/2023 Abhay Kumar Das 3305019WL016826 Abhay Kumar Das 00089 CBIN0281580 1547 1547 Processed 30/05/2023 1946057924 ABHAY KUMAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
5 SHANKARGARH CH-05-019-022-001/253
() 		3305019000NRG24240520230476148 24/05/2023 budhaiya 3305019WL016826 budhaiya 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1946057937 BUDHAIYA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-001/253
() 		3305019000NRG24240520230476149 24/05/2023 magri 3305019WL016826 magri 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1946057926 MANGARI PAHADI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-022-001/264
() 		3305019000NRG24240520230476150 24/05/2023 anil 3305019WL016826 anil 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1946057935 ANIL NAGESHIYA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-022-001/267
() 		3305019000NRG24240520230476151 24/05/2023 sanjho 3305019WL016826 sanjho 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1946057925 Mrs. SANJHO DAS PANIKA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-022-001/269
() 		3305019000NRG24240520230476153 24/05/2023 Kuwarsay 3305019WL016826 Kuwarsay 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1946057930 KUVRSAY DAS PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-022-001/270-A
() 		3305019000NRG24240520230476154 24/05/2023 brij kumar 3305019WL016826 brij kumar 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1946057933 BRUJMOHAN DAS PANIKA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-022-001/308
() 		3305019000NRG24240520230476155 24/05/2023 Larang 3305019WL016826 Larang 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1946057932 LARANGSAYA NAG PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-022-001/315
() 		3305019000NRG24240520230476157 24/05/2023 chandrkala 3305019WL016826 chandrkala 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1946057928 CHANRAKLA YADAV PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-022-001/315
() 		3305019000NRG24240520230476156 24/05/2023 kapur 3305019WL016826 kapur 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1946057936 KAPURCHAND YADAV AXIS BANK(607153)
14 SHANKARGARH CH-05-019-022-001/318
() 		3305019000NRG24240520230476159 24/05/2023 sitaram 3305019WL016826 sitaram 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1946057939 MR SITARAM YADAV STATE BANK OF INDIA(508548)
15 SHANKARGARH CH-05-019-022-001/332
() 		3305019000NRG24240520230476160 24/05/2023 Gagadish 3305019WL016826 Gagadish 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1946057931 JAGDIS PAIKRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-022-001/470
() 		3305019000NRG24240520230476161 24/05/2023 Paharu 3305019WL016826 Paharu 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1946057934 PAHARU RAM PAIKRA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-022-001/470
() 		3305019000NRG24240520230476162 24/05/2023 ramani 3305019WL016826 ramani 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1946057940 RAMNI PAIKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-022-001/498
() 		3305019000NRG24240520230476163 24/05/2023 avdhesh 3305019WL016826 avdhesh 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1946057927 AVDHESH YADAV PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-022-001/498
() 		3305019000NRG24240520230476164 24/05/2023 Lilavati 3305019WL016826 Lilavati 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1946057938 LILAVATI YADAV PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-022-003/503
() 		3305019000NRG24240520230476167 24/05/2023 Radhesayam 3305019WL016826 Radhesayam 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1946057929 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
21 SHANKARGARH CH-05-019-022-003/503
() 		3305019000NRG24240520230476168 24/05/2023 Jethani 3305019WL016826 Jethani 00415 SBIN0003855 1547 1547 Processed 30/05/2023 1946057922 MRS JITHNI KORWA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240523APB_FTO_114009 Central Bank Of India CBIN0281580 SHANKARGARH 6188
2 SHANKARGARH CH3305019_240523APB_FTO_114009 Punjab National Bank PUNB0732100 BALRAMPUR 24752
3 SHANKARGARH CH3305019_240523APB_FTO_114009 State Bank of India SBIN0003855 RAJPUR 1547

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