Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:28:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_151223APB_FTO_368641
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-05-019-022-003/269-A
() 		3305019000NRG24151220231185777 15/12/2023 shusma dash 3305019WL056285 shusma dash 00089 CBIN0281580 860 860 Processed 09/03/2024 1556676804 Mrs. SHUSHMA DAS CENTRAL BANK OF INDIA(607115)
SubTotal 860 860
2 SHANKARGARH CH-05-019-022-001/310
() 		3305019000NRG24151220231185766 15/12/2023 kalpati 3305019WL056285 kalpati 00093 CRGB0006039 884 884 Processed 09/03/2024 1556676824 KALPATI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
3 SHANKARGARH CH-05-019-022-001/248
() 		3305019000NRG24151220231185756 15/12/2023 tijni 3305019WL056285 tijni 00354 PUNB0732100 884 884 Processed 09/03/2024 1556676822 TIJNI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-022-001/251
() 		3305019000NRG24151220231185757 15/12/2023 likhdev 3305019WL056285 likhdev 00354 PUNB0732100 884 884 Processed 09/03/2024 1556676816 LIKHDEV PAHADI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-022-001/269
() 		3305019000NRG24151220231185760 15/12/2023 Kuwarsay 3305019WL056285 Kuwarsay 00354 PUNB0732100 884 884 Processed 09/03/2024 1556676817 KUVRSAY DAS PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-001/270
() 		3305019000NRG24151220231185761 15/12/2023 figa 3305019WL056285 figa 00354 PUNB0732100 884 884 Processed 09/03/2024 1556676815 Mrs. FIGA DAS CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-022-001/294
() 		3305019000NRG24151220231185762 15/12/2023 kamleshwar 3305019WL056285 kamleshwar 00354 PUNB0732100 884 884 Processed 09/03/2024 1556676821 Mr. KAMLESHWAR PAIKRA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-022-001/294
() 		3305019000NRG24151220231185763 15/12/2023 Kendali 3305019WL056285 Kendali 00354 PUNB0732100 884 884 Processed 09/03/2024 1556676810 KENDALI PAIKRA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-022-001/299
() 		3305019000NRG24151220231185764 15/12/2023 AASARI 3305019WL056285 AASARI 00354 PUNB0732100 884 884 Processed 09/03/2024 1556676814 Mrs. ASARI PAIKRA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-022-001/310
() 		3305019000NRG24151220231185765 15/12/2023 Sailendar 3305019WL056285 Sailendar 00354 PUNB0732100 884 884 Processed 09/03/2024 1556676823 SHAILENDRA KANVAR PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-022-001/329
() 		3305019000NRG24151220231185767 15/12/2023 Urmila 3305019WL056285 Urmila 00354 PUNB0732100 884 884 Processed 09/03/2024 1556676808 URMILA YADAV PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-022-001/330
() 		3305019000NRG24151220231185768 15/12/2023 sanjita 3305019WL056285 sanjita 00354 PUNB0732100 884 884 Processed 09/03/2024 1556676809 Mrs. SANJITA BAKHALA CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-022-001/332
() 		3305019000NRG24151220231185769 15/12/2023 Gagadish 3305019WL056285 Gagadish 00354 PUNB0732100 884 884 Processed 09/03/2024 1556676818 JAGDIS PAIKRA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-022-001/338
() 		3305019000NRG24151220231185770 15/12/2023 Amirsay 3305019WL056285 Amirsay 00354 PUNB0732100 884 884 Processed 09/03/2024 1556676812 Mr. AMIRSAY TIGGA CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-022-001/338
() 		3305019000NRG24151220231185771 15/12/2023 thunki 3305019WL056285 thunki 00354 PUNB0732100 884 884 Processed 09/03/2024 1556676813 THUNKI BAI PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-022-001/452
() 		3305019000NRG24151220231185772 15/12/2023 Lilawati 3305019WL056285 Lilawati 00354 PUNB0732100 884 884 Processed 09/03/2024 1556676819 Mrs. LILAVATY BAKHLA WO MADAN BAKHLA CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-022-001/452
() 		3305019000NRG24151220231185773 15/12/2023 madan 3305019WL056285 madan 00354 PUNB0732100 884 884 Processed 09/03/2024 1556676820 Mr. MADAN RAM CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-022-002/463
() 		3305019000NRG24151220231185775 15/12/2023 Kapildev paikra 3305019WL056285 Kapildev paikra 00354 PUNB0732100 884 884 Processed 09/03/2024 1556676807 KAPILDEV PAIKRA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-022-002/463
() 		3305019000NRG24151220231185774 15/12/2023 parwati 3305019WL056285 parwati 00354 PUNB0732100 884 884 Processed 09/03/2024 1556676811 PARVATI PAIKRA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-022-003/299-A
() 		3305019000NRG24151220231185780 15/12/2023 kalawati 3305019WL056285 kalawati 00354 PUNB0732100 860 860 Processed 09/03/2024 1556676826 Miss. KALAWATI PAIKRA CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-022-003/299-A
() 		3305019000NRG24151220231185779 15/12/2023 raju paikara 3305019WL056285 raju paikara 00354 PUNB0732100 860 860 Processed 09/03/2024 1556676825 RAJIV DAS PUNJAB NATIONAL BANK(508568)
SubTotal 16748 16748
22 SHANKARGARH CH-05-019-022-003/270-B
() 		3305019000NRG24151220231185778 15/12/2023 Sanjay das 3305019WL056285 Sanjay das 00415 SBIN0003855 860 860 Processed 09/03/2024 1556676806 MR SANJAY DAS PANIKA STATE BANK OF INDIA(508548)
SubTotal 860 860
23 SHANKARGARH CH-05-019-022-003/265-A
() 		3305019000NRG24151220231185776 15/12/2023 Sukhamait 3305019WL056285 Sukhamait 00415 SBIN0005493 860 860 Processed 09/03/2024 1556676805 MISS SUKHMAIT BAI STATE BANK OF INDIA(508548)
SubTotal 860 860
Total 20212 20212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_151223APB_FTO_368641 Central Bank Of India CBIN0281580 SHANKARGARH 860
2 SHANKARGARH CH3305019_151223APB_FTO_368641 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 884
3 SHANKARGARH CH3305019_151223APB_FTO_368641 Punjab National Bank PUNB0732100 BALRAMPUR 16748
4 SHANKARGARH CH3305019_151223APB_FTO_368641 State Bank of India SBIN0003855 RAJPUR 860
5 SHANKARGARH CH3305019_151223APB_FTO_368641 State Bank of India SBIN0005493 BAGICHA 860

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