Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:52:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_201223APB_FTO_376115
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-05-019-017-001/125
() 		3305019000NRG24201220231223965 20/12/2023 Patango 3305019WL057948 Patango 00089 CBIN0281580 884 884 Processed 09/03/2024 1556731596 PATANGO KORAVA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-017-001/307
() 		3305019000NRG24201220231223767 20/12/2023 nanhu 3305019WL057944 nanhu 00089 CBIN0281580 884 884 Processed 09/03/2024 1556731597 Mr. NANHOO PAIKRA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-017-001/318
() 		3305019000NRG24201220231223701 20/12/2023 parmeswar 3305019WL057942 parmeswar 00089 CBIN0281580 884 884 Processed 09/03/2024 1556731604 Mr. PARMESH WAR CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-017-001/365
() 		3305019000NRG24201220231223688 20/12/2023 dileswar 3305019WL057941 dileswar 00089 CBIN0281580 884 884 Processed 09/03/2024 1556731598 Mr. DILESHWAR PAIKRA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-017-001/455
() 		3305019000NRG24201220231223689 20/12/2023 nanka 3305019WL057941 nanka 00089 CBIN0281580 884 884 Processed 09/03/2024 1556731602 Mr. NANKA RAM PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
6 SHANKARGARH CH-05-019-017-001/125
() 		3305019000NRG24201220231223964 20/12/2023 rama 3305019WL057948 rama 00354 PUNB0732100 884 884 Processed 09/03/2024 1556731590 MR RAMA KORWA STATE BANK OF INDIA(508548)
7 SHANKARGARH CH-05-019-017-001/157
() 		3305019000NRG24201220231223683 20/12/2023 Ramnath 3305019WL057941 Ramnath 00354 PUNB0732100 884 884 Processed 09/03/2024 1556731591 Mr. RAMNATH RAM S/O LACHHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-017-001/157
() 		3305019000NRG24201220231223684 20/12/2023 SARDA 3305019WL057941 SARDA 00354 PUNB0732100 884 884 Processed 09/03/2024 1556731592 SHARAD PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-017-001/163
() 		3305019000NRG24201220231223685 20/12/2023 bimla 3305019WL057941 bimla 00354 PUNB0732100 884 884 Processed 09/03/2024 1556731605 VIMLA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-017-001/163
() 		3305019000NRG24201220231223686 20/12/2023 Rajesh 3305019WL057941 Rajesh 00354 PUNB0732100 884 884 Processed 09/03/2024 1556731595 Mr. RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-017-001/181
() 		3305019000NRG24201220231223967 20/12/2023 desia 3305019WL057948 desia 00354 PUNB0732100 884 884 Processed 09/03/2024 1556731589 DESHIYA PAIKRA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-017-001/186
() 		3305019000NRG24201220231223687 20/12/2023 ramdev 3305019WL057941 ramdev 00354 PUNB0732100 884 884 Processed 09/03/2024 1556731586 Mr. RAMDEV PAIKRA CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-017-001/201
() 		3305019000NRG24201220231223766 20/12/2023 Mahendra 3305019WL057944 Mahendra 00354 PUNB0732100 884 884 Processed 09/03/2024 1556731600 MAHENDAR PAIKRA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-017-001/300
() 		3305019000NRG24201220231223697 20/12/2023 gudli 3305019WL057942 gudli 00354 PUNB0732100 884 884 Processed 09/03/2024 1556731584 GUDLI BAI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-017-001/300
() 		3305019000NRG24201220231223696 20/12/2023 Ravindar 3305019WL057942 Ravindar 00354 PUNB0732100 884 884 Processed 09/03/2024 1556731609 MR RAVINDRA KUMAR PAIKRA STATE BANK OF INDIA(508548)
16 SHANKARGARH CH-05-019-017-001/318
() 		3305019000NRG24201220231223700 20/12/2023 ramnaresh 3305019WL057942 ramnaresh 00354 PUNB0732100 884 884 Processed 09/03/2024 1556731585 Mr. RAM NARESH CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-017-001/326
() 		3305019000NRG24201220231223702 20/12/2023 Bhaul 3305019WL057942 Bhaul 00354 PUNB0732100 884 884 Processed 09/03/2024 1556731588 Mr. BHAUL PAIKRA CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-017-001/326
() 		3305019000NRG24201220231223703 20/12/2023 Kamesh 3305019WL057942 Kamesh 00354 PUNB0732100 884 884 Processed 09/03/2024 1556731606 KAMESH PAIKRA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-017-001/407
() 		3305019000NRG24201220231223971 20/12/2023 Chintamani 3305019WL057948 Chintamani 00354 PUNB0732100 884 884 Processed 09/03/2024 1556731601 Miss. CHINTAMANI PAIKARA CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-017-001/407
() 		3305019000NRG24201220231223970 20/12/2023 Dharamsai 3305019WL057948 Dharamsai 00354 PUNB0732100 884 884 Processed 09/03/2024 1556731587 Mr. DHARAM SAI PAIKARA CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-017-001/594
() 		3305019000NRG24201220231223973 20/12/2023 anjana 3305019WL057948 anjana 00354 PUNB0732100 884 884 Processed 09/03/2024 1556731608 ANJANA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-017-001/594
() 		3305019000NRG24201220231223972 20/12/2023 janakram 3305019WL057948 janakram 00354 PUNB0732100 884 884 Processed 09/03/2024 1556731593 JHANAK PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-017-001/844
() 		3305019000NRG24201220231223690 20/12/2023 Denwsh 3305019WL057941 Denwsh 00354 PUNB0732100 884 884 Processed 09/03/2024 1556731607 DINESH PAIKRA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-017-001/844
() 		3305019000NRG24201220231223691 20/12/2023 sareeta 3305019WL057941 sareeta 00354 PUNB0732100 884 884 Processed 09/03/2024 1556731594 SARITA PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 16796 16796
25 SHANKARGARH CH-05-019-017-001/313
() 		3305019000NRG24201220231223768 20/12/2023 lawang 3305019WL057944 lawang 00415 SBIN0018774 884 884 Processed 09/03/2024 1556731603 MR LAVANG SAY PAIKRA STATE BANK OF INDIA(508548)
26 SHANKARGARH CH-05-019-017-001/313
() 		3305019000NRG24201220231223769 20/12/2023 shunita 3305019WL057944 shunita 00415 SBIN0018774 884 884 Processed 09/03/2024 1556731599 MRS SUNITA PAIKRA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_201223APB_FTO_376115 Central Bank Of India CBIN0281580 SHANKARGARH 4420
2 SHANKARGARH CH3305019_201223APB_FTO_376115 Punjab National Bank PUNB0732100 BALRAMPUR 16796
3 SHANKARGARH CH3305019_201223APB_FTO_376115 State Bank of India SBIN0018774 Shankargarh 1768

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