Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:49:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_050723APB_FTO_211079
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-05-019-002-001/203-B
() 		3305019000NRG24050720230904926 05/07/2023 Upendra Singh Paikra 3305019WL033980 Upendra Singh Paikra 00089 CBIN0281580 1320 1320 Processed 30/08/2023 4962459057 Mr. UPENDRA SINGH PAIKRA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-002-001/257
() 		3305019000NRG24050720230904929 05/07/2023 Ramchandar 3305019WL033980 Ramchandar 00089 CBIN0281580 1320 1320 Processed 30/08/2023 4962459060 RAMCHANDRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-002-001/289
() 		3305019000NRG24050720230904931 05/07/2023 Mithlesh Kumar Paikra 3305019WL033980 Mithlesh Kumar Paikra 00089 CBIN0281580 1320 1320 Processed 30/08/2023 4962459058 Mr. MITHLESH KUMAR PAIKRA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-002-001/289-A
() 		3305019000NRG24050720230904932 05/07/2023 Vindheshwari Paikra 3305019WL033980 Vindheshwari Paikra 00089 CBIN0281580 1320 1320 Processed 30/08/2023 4962459059 BINDHESWAIRI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 5280 5280
5 SHANKARGARH CH-05-019-002-001/181-A
() 		3305019000NRG24050720230904924 05/07/2023 Ritu Toppo 3305019WL033980 Ritu Toppo 00093 CRGB0006039 1320 1320 Processed 30/08/2023 4962459047 Miss. RITU TOOPO DO RABINDRA CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-002-001/211
() 		3305019000NRG24050720230904927 05/07/2023 Vindheshwari Paikra 3305019WL033980 Vindheshwari Paikra 00093 CRGB0006039 1320 1320 Processed 30/08/2023 4962459055 Mrs. GHASNI BAI CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-002-001/261-C
() 		3305019000NRG24050720230904930 05/07/2023 Lalit Paikra 3305019WL033980 Lalit Paikra 00093 CRGB0006039 1320 1320 Processed 30/08/2023 4962459050 Mr. Lalit Paikra CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3960 3960
8 SHANKARGARH CH-05-019-002-001/101
() 		3305019000NRG24050720230904920 05/07/2023 Shoni Paikra 3305019WL033980 Shoni Paikra 00354 PUNB0732100 1320 1320 Processed 30/08/2023 4962459052 SOHANI PAIKRA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-002-001/170
() 		3305019000NRG24050720230904921 05/07/2023 Rekha 3305019WL033980 Rekha 00354 PUNB0732100 1320 1320 Processed 30/08/2023 4962459051 REKHA GUPTA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-002-001/180
() 		3305019000NRG24050720230904922 05/07/2023 Indana 3305019WL033980 Indana 00354 PUNB0732100 1320 1320 Processed 30/08/2023 4962459049 IDNA PAIKRA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-002-001/180
() 		3305019000NRG24050720230904923 05/07/2023 shanti 3305019WL033980 shanti 00354 PUNB0732100 1320 1320 Processed 30/08/2023 4962459048 Mrs. SHANTI W/O SHRI IDANA RAM . CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-002-001/203
() 		3305019000NRG24050720230904925 05/07/2023 mirjhi 3305019WL033980 mirjhi 00354 PUNB0732100 220 220 Processed 30/08/2023 4962459054 MIRJHI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-002-001/70
() 		3305019000NRG24050720230904933 05/07/2023 RAJMAL PAIKRA 3305019WL033980 RAJMAL PAIKRA 00354 PUNB0732100 1100 1100 Processed 30/08/2023 4962459053 RAJMAL PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 6600 6600
14 SHANKARGARH CH-05-019-002-001/211-A
() 		3305019000NRG24050720230904928 05/07/2023 Akhlesh Kumar Paikra 3305019WL033980 Akhlesh Kumar Paikra 00415 SBIN0018774 1320 1320 Processed 30/08/2023 4962459056 AKHLESH KUMAR PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
Total 17160 17160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_050723APB_FTO_211079 Central Bank Of India CBIN0281580 SHANKARGARH 5280
2 SHANKARGARH CH3305019_050723APB_FTO_211079 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3960
3 SHANKARGARH CH3305019_050723APB_FTO_211079 Punjab National Bank PUNB0732100 BALRAMPUR 6600
4 SHANKARGARH CH3305019_050723APB_FTO_211079 State Bank of India SBIN0018774 Shankargarh 1320

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