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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:33:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_101023APB_FTO_294267
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-05-019-020-001/332
() 		3305019000NRG24101020230981878 10/10/2023 bejendara 3305019WL042269 bejendara 00089 CBIN0281580 221 221 Processed 10/11/2023 7342517967 Mr. BIJENDRA S/O TEHRA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-020-001/655
() 		3305019000NRG24101020230981880 10/10/2023 Sandep Kumar 3305019WL042269 Sandep Kumar 00089 CBIN0281580 442 442 Processed 10/11/2023 7342517961 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
3 SHANKARGARH CH-05-019-020-001/91
() 		3305019000NRG24101020230981883 10/10/2023 daspati 3305019WL042269 daspati 00089 CBIN0281580 442 442 Processed 10/11/2023 7342517968 Mrs. DASHPATI W/O VINOD CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-020-002/310
() 		3305019000NRG24101020230981884 10/10/2023 dandu 3305019WL042269 dandu 00089 CBIN0281580 442 442 Processed 10/11/2023 7342517966 Mr. DANDU PAIKRA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-020-002/58-A
() 		3305019000NRG24101020230981885 10/10/2023 Jitendar Paikra 3305019WL042269 Jitendar Paikra 00089 CBIN0281580 442 442 Processed 10/11/2023 7342517969 Mr. JITENDRA PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
6 SHANKARGARH CH-05-019-020-001/439
() 		3305019000NRG24101020230981879 10/10/2023 tileshwari 3305019WL042269 tileshwari 00354 PUNB0732100 221 221 Processed 10/11/2023 7342517964 TILESVARI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-020-001/91
() 		3305019000NRG24101020230981882 10/10/2023 Vinod 3305019WL042269 Vinod 00354 PUNB0732100 442 442 Processed 10/11/2023 7342517963 VINOD PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-020-002/58-A
() 		3305019000NRG24101020230981886 10/10/2023 Kirti Paikra 3305019WL042269 Kirti Paikra 00354 PUNB0732100 442 442 Processed 10/11/2023 7342517962 KIRTI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
9 SHANKARGARH CH-05-019-020-001/655
() 		3305019000NRG24101020230981881 10/10/2023 Niranti Kujur 3305019WL042269 Niranti Kujur 00415 SBIN0003855 442 442 Processed 10/11/2023 7342517965 MRS NIRANTI KUJUR STATE BANK OF INDIA(508548)
SubTotal 442 442
10 SHANKARGARH CH-05-019-020-001/13
() 		3305019000NRG24101020230981877 10/10/2023 Shavitri 3305019WL042269 Shavitri 00691 IPOS0000001 442 442 Processed 10/11/2023 7342517970 SAVITRI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_101023APB_FTO_294267 Central Bank Of India CBIN0281580 SHANKARGARH 1989
2 SHANKARGARH CH3305019_101023APB_FTO_294267 Punjab National Bank PUNB0732100 BALRAMPUR 1105
3 SHANKARGARH CH3305019_101023APB_FTO_294267 State Bank of India SBIN0003855 RAJPUR 442
4 SHANKARGARH CH3305019_101023APB_FTO_294267 India Post Payments Bank IPOS0000001 AMBIKAPUR 442

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