Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:12:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_140224APB_FTO_475760
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-05-019-021-002/292-B
() 		3305019000NRG24140220241739599 14/02/2024 Vishal Kumar Paikara 3305019WL078396 Vishal Kumar Paikara 00089 CBIN0281580 1308 1308 Processed 14/04/2024 2931187363 Vishal Kumar Paikara INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-021-002/296-A
() 		3305019000NRG24140220241739601 14/02/2024 Dalpat 3305019WL078396 Dalpat 00089 CBIN0281580 1526 1526 Processed 13/04/2024 2931187362 DALPAT PAIKRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-021-002/313
() 		3305019000NRG24140220241739605 14/02/2024 bhulhin 3305019WL078396 bhulhin 00089 CBIN0281580 1308 1308 Processed 13/04/2024 2931187355 Mrs. MULTHIN PAIKRA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-021-002/316-A
() 		3305019000NRG24140220241739606 14/02/2024 Muni Paikra 3305019WL078396 Muni Paikra 00089 CBIN0281580 1308 1308 Processed 13/04/2024 2931187354 Mrs. MUNNI PAIKRA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-021-002/318
() 		3305019000NRG24140220241739609 14/02/2024 sujit 3305019WL078396 sujit 00089 CBIN0281580 1526 1526 Processed 13/04/2024 2931187356 Mr. SUJIT KUMAR CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-021-002/340
() 		3305019000NRG24140220241739614 14/02/2024 hulsay 3305019WL078396 hulsay 00089 CBIN0281580 1526 1526 Processed 13/04/2024 2931187353 Mr. HULSAI PAIKARA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-021-002/376
() 		3305019000NRG24140220241739616 14/02/2024 maiya 3305019WL078396 maiya 00089 CBIN0281580 1308 1308 Processed 13/04/2024 2931187364 Mrs. MAIYA PAIKRA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-021-002/379
() 		3305019000NRG24140220241739617 14/02/2024 Nandev 3305019WL078396 Nandev 00089 CBIN0281580 1526 1526 Processed 14/04/2024 2931187361 NANDEO / CHALTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11336 11336
9 SHANKARGARH CH-05-019-021-002/391-A
() 		3305019000NRG24140220241739622 14/02/2024 anima paikra 3305019WL078396 anima paikra 00093 CRGB0006039 1526 1526 Processed 13/04/2024 2931187377 ANIMA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-021-002/703
() 		3305019000NRG24140220241739627 14/02/2024 Ankita Paikra 3305019WL078396 Ankita Paikra 00093 CRGB0006039 1308 1308 Processed 13/04/2024 2931187378 ANKITA PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 2834 2834
11 SHANKARGARH CH-05-019-021-002/340
() 		3305019000NRG24140220241739615 14/02/2024 samri 3305019WL078396 samri 00093 SBIN0RRCHGB 1526 1526 Processed 14/04/2024 2931187376 Mrs. JHAMARI W/O HULSAI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1526 1526
12 SHANKARGARH CH-05-019-021-002/290
() 		3305019000NRG24140220241739597 14/02/2024 manju 3305019WL078396 manju 00354 PUNB0732100 1526 1526 Processed 13/04/2024 2931187365 MRS MANJU PAIKRA STATE BANK OF INDIA(508548)
13 SHANKARGARH CH-05-019-021-002/290
() 		3305019000NRG24140220241739596 14/02/2024 Sendlal 3305019WL078396 Sendlal 00354 PUNB0732100 1526 1526 Processed 14/04/2024 2931187366 Mr. SEND LAL RAM SO MANJHI CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-021-002/291
() 		3305019000NRG24140220241739598 14/02/2024 sobhnath 3305019WL078396 sobhnath 00354 PUNB0732100 1308 1308 Processed 13/04/2024 2931187369 SOBHNATH PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-021-002/298
() 		3305019000NRG24140220241739604 14/02/2024 Turiya 3305019WL078396 Turiya 00354 PUNB0732100 1526 1526 Processed 14/04/2024 2931187367 Mr. TURIYA RAM CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-021-002/318
() 		3305019000NRG24140220241739608 14/02/2024 Shanjho 3305019WL078396 Shanjho 00354 PUNB0732100 1308 1308 Processed 13/04/2024 2931187375 Mrs. SANJHO BAI W/O HARI NATH PAIKRA CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-021-002/331
() 		3305019000NRG24140220241739610 14/02/2024 Dodam 3305019WL078396 Dodam 00354 PUNB0732100 1526 1526 Processed 13/04/2024 2931187372 DODAM PAIKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-021-002/331
() 		3305019000NRG24140220241739611 14/02/2024 prabhawati 3305019WL078396 prabhawati 00354 PUNB0732100 1526 1526 Processed 13/04/2024 2931187374 PRABHAWATI PAIKRA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-021-002/383
() 		3305019000NRG24140220241739618 14/02/2024 bakanda 3305019WL078396 bakanda 00354 PUNB0732100 872 872 Processed 14/04/2024 2931187371 BANKRA / BIRSAI CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-021-002/383
() 		3305019000NRG24140220241739619 14/02/2024 lepsi 3305019WL078396 lepsi 00354 PUNB0732100 872 872 Processed 13/04/2024 2931187370 LIPSI PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-021-002/385
() 		3305019000NRG24140220241739621 14/02/2024 savita 3305019WL078396 savita 00354 PUNB0732100 1308 1308 Processed 13/04/2024 2931187373 Mr. SAVITA PAIKRA CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-021-002/479
() 		3305019000NRG24140220241739623 14/02/2024 raghuni 3305019WL078396 raghuni 00354 PUNB0732100 1526 1526 Processed 13/04/2024 2931187368 Mrs. RAGHUNI PAIKARA CENTRAL BANK OF INDIA(607115)
SubTotal 14824 14824
23 SHANKARGARH CH-05-019-021-002/316-A
() 		3305019000NRG24140220241739607 14/02/2024 Pramila Paikra 3305019WL078396 Pramila Paikra 00415 SBIN0003855 1308 1308 Processed 13/04/2024 2931187359 PRAMILA PAIKRA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-021-002/383-A
() 		3305019000NRG24140220241739620 14/02/2024 Sandeep Paikra 3305019WL078396 Sandeep Paikra 00415 SBIN0003855 1090 1090 Processed 13/04/2024 2931187360 SANDEEP PAIKRA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-021-002/703
() 		3305019000NRG24140220241739626 14/02/2024 Sanjeet Paikra 3305019WL078396 Sanjeet Paikra 00415 SBIN0003855 1308 1308 Processed 14/04/2024 2931187358 SANJEET PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3706 3706
26 SHANKARGARH CH-05-019-021-002/296-A
() 		3305019000NRG24140220241739600 14/02/2024 baijnath 3305019WL078396 baijnath 00415 SBIN0018774 1526 1526 Processed 13/04/2024 2931187357 Mr. BAIJNATH PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 1526 1526
27 SHANKARGARH CH-05-019-021-002/296-B
() 		3305019000NRG24140220241739603 14/02/2024 Manjusha 3305019WL078396 Manjusha 00691 IPOS0000001 1526 1526 Processed 14/04/2024 2931187351 MANJUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-021-002/296-B
() 		3305019000NRG24140220241739602 14/02/2024 Sanjay paikra 3305019WL078396 Sanjay paikra 00691 IPOS0000001 1526 1526 Processed 14/04/2024 2931187352 SANJAY PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3052 3052
Total 38804 38804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_140224APB_FTO_475760 Central Bank Of India CBIN0281580 SHANKARGARH 11336
2 SHANKARGARH CH3305019_140224APB_FTO_475760 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2834
3 SHANKARGARH CH3305019_140224APB_FTO_475760 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1526
4 SHANKARGARH CH3305019_140224APB_FTO_475760 Punjab National Bank PUNB0732100 BALRAMPUR 14824
5 SHANKARGARH CH3305019_140224APB_FTO_475760 State Bank of India SBIN0003855 RAJPUR 3706
6 SHANKARGARH CH3305019_140224APB_FTO_475760 State Bank of India SBIN0018774 Shankargarh 1526
7 SHANKARGARH CH3305019_140224APB_FTO_475760 India Post Payments Bank IPOS0000001 AMBIKAPUR 3052

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