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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:18:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_101123APB_FTO_328627
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-05-019-020-002/366-A
() 		3305019000NRG24101120231042317 10/11/2023 Sandeep 3305019WL047447 Sandeep 00048 BKID0009364 1547 1547 Processed 19/01/2024 9666598329 SANDEEP PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-020-001/677
() 		3305019000NRG24101120231042312 10/11/2023 Jayanti Devi 3305019WL047447 Jayanti Devi 00089 CBIN0281580 1547 1547 Processed 19/01/2024 9666598336 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-020-001/91
() 		3305019000NRG24101120231042315 10/11/2023 daspati 3305019WL047447 daspati 00089 CBIN0281580 1547 1547 Processed 19/01/2024 9666598337 Mrs. DASHPATI W/O VINOD CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-020-002/58-A
() 		3305019000NRG24101120231042318 10/11/2023 Jitendar Paikra 3305019WL047447 Jitendar Paikra 00089 CBIN0281580 1547 1547 Processed 19/01/2024 9666598340 Mr. JITENDRA PAIKRA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-020-002/680
() 		3305019000NRG24101120231042320 10/11/2023 Prabha Devi 3305019WL047447 Prabha Devi 00089 CBIN0281580 1547 1547 Processed 19/01/2024 9666598338 Mrs. PRABHA DEVI CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-020-002/702
() 		3305019000NRG24101120231042321 10/11/2023 CHITRAKANT PAIKRA 3305019WL047447 CHITRAKANT PAIKRA 00089 CBIN0281580 1547 1547 Processed 19/01/2024 9666598335 Mr. CHITRAKANT PAINKRA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-020-002/711
() 		3305019000NRG24101120231042322 10/11/2023 Suresh Ram 3305019WL047447 Suresh Ram 00089 CBIN0281580 1547 1547 Processed 19/01/2024 9666598339 Mr. SURESH PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
8 SHANKARGARH CH-05-019-020-002/737
() 		3305019000NRG24101120231042323 10/11/2023 Akhlesh Kumar Paikra 3305019WL047447 Akhlesh Kumar Paikra 00093 CRGB0006039 1547 1547 Processed 19/01/2024 9666598331 Master AKHLESH KUMAR PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
9 SHANKARGARH CH-05-019-020-001/195
() 		3305019000NRG24101120231042309 10/11/2023 SALENDRA 3305019WL047447 SALENDRA 00354 PUNB0732100 1547 1547 Processed 19/01/2024 9666598332 SALENDRA KUMAR PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-020-001/222
() 		3305019000NRG24101120231042311 10/11/2023 Sampati 3305019WL047447 Sampati 00354 PUNB0732100 1547 1547 Processed 19/01/2024 9666598330 SAMPATI PAIKRA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-020-001/91
() 		3305019000NRG24101120231042314 10/11/2023 Vinod 3305019WL047447 Vinod 00354 PUNB0732100 1547 1547 Processed 19/01/2024 9666598333 VINOD PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-020-002/58-A
() 		3305019000NRG24101120231042319 10/11/2023 Kirti Paikra 3305019WL047447 Kirti Paikra 00354 PUNB0732100 1547 1547 Processed 19/01/2024 9666598334 Mrs. KIRTI PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
13 SHANKARGARH CH-05-019-020-001/13
() 		3305019000NRG24101120231042308 10/11/2023 Shavitri 3305019WL047447 Shavitri 00691 IPOS0000001 1547 1547 Processed 19/01/2024 9666598328 SAVITRI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-020-001/222
() 		3305019000NRG24101120231042310 10/11/2023 Manoj 3305019WL047447 Manoj 00691 IPOS0000001 1547 1547 Processed 19/01/2024 9666598342 MANOJ PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-020-002/11
() 		3305019000NRG24101120231042316 10/11/2023 Vinita Painkra 3305019WL047447 Vinita Painkra 00691 IPOS0000001 1547 1547 Processed 19/01/2024 9666598341 VINITA PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_101123APB_FTO_328627 Bank of India BKID0009364 RAKHI 1547
2 SHANKARGARH CH3305019_101123APB_FTO_328627 Central Bank Of India CBIN0281580 SHANKARGARH 9282
3 SHANKARGARH CH3305019_101123APB_FTO_328627 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
4 SHANKARGARH CH3305019_101123APB_FTO_328627 Punjab National Bank PUNB0732100 BALRAMPUR 6188
5 SHANKARGARH CH3305019_101123APB_FTO_328627 India Post Payments Bank IPOS0000001 AMBIKAPUR 4641

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