Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:24:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_021222APB_FTO_298000
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-05-019-024-001/362
() 		3305019000NRG23021220221109519 02/12/2022 Somar 3305019WL0049504 Somar 00093 CRGB0006041 800 800 Processed 10/12/2022 7065017834 Mr. SOMAR PAIKRA S/O REGNA PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-024-001/65
() 		3305019000NRG23021220221109531 02/12/2022 bigan ram 3305019WL0049504 bigan ram 00093 CRGB0006041 800 800 Processed 10/12/2022 7065017829 BIGAN RAM PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1600 1600
3 SHANKARGARH CH-05-019-024-001/15-A
() 		3305019000NRG23021220221109502 02/12/2022 Jethlal 3305019WL0049504 Jethlal 00354 PUNB0732100 800 800 Processed 10/12/2022 7065017827 JETHLAL PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-024-001/16
() 		3305019000NRG23021220221109503 02/12/2022 Bimal 3305019WL0049504 Bimal 00354 PUNB0732100 800 800 Processed 10/12/2022 7065017823 VIMAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-024-001/21
() 		3305019000NRG23021220221109506 02/12/2022 kendal 3305019WL0049504 kendal 00354 PUNB0732100 800 800 Processed 10/12/2022 7065017820 KENDAL RAM / JHOLO . CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-024-001/21-A
() 		3305019000NRG23021220221109507 02/12/2022 DUGUR 3305019WL0049504 DUGUR 00354 PUNB0732100 800 800 Processed 10/12/2022 7065017831 DUGAR PAINKRA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-024-001/27
() 		3305019000NRG23021220221109510 02/12/2022 denesh 3305019WL0049504 denesh 00354 PUNB0732100 800 800 Processed 10/12/2022 7065017824 DINESH S/O SRI UGESHWAR . CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-024-001/28
() 		3305019000NRG23021220221109511 02/12/2022 Gudu 3305019WL0049504 Gudu 00354 PUNB0732100 800 800 Processed 10/12/2022 7065017822 GUDDOO PAINKRA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-024-001/29
() 		3305019000NRG23021220221109513 02/12/2022 Baspati 3305019WL0049504 Baspati 00354 PUNB0732100 800 800 Processed 10/12/2022 7065017832 BASAPTI PAINKRA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-024-001/29
() 		3305019000NRG23021220221109514 02/12/2022 Keshwar 3305019WL0049504 Keshwar 00354 PUNB0732100 800 800 Processed 10/12/2022 7065017828 KESVER RAM / SEVER RAM . CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-024-001/34
() 		3305019000NRG23021220221109516 02/12/2022 Kendal 3305019WL0049504 Kendal 00354 PUNB0732100 600 600 Processed 10/12/2022 7065017833 KENDAL PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-024-001/355
() 		3305019000NRG23021220221109518 02/12/2022 Sivprasad 3305019WL0049504 Sivprasad 00354 PUNB0732100 800 800 Processed 10/12/2022 7065017830 SHIVPRASAD PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-024-001/362
() 		3305019000NRG23021220221109520 02/12/2022 Madhani 3305019WL0049504 Madhani 00354 PUNB0732100 800 800 Processed 10/12/2022 7065017821 MAGHANI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-024-001/37
() 		3305019000NRG23021220221109521 02/12/2022 Vijan 3305019WL0049504 Vijan 00354 PUNB0732100 15 15 Processed 10/12/2022 7065017826 BIJAN RAM S/O JANGHA . CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-024-001/65
() 		3305019000NRG23021220221109530 02/12/2022 Fuli 3305019WL0049504 Fuli 00354 PUNB0732100 800 800 Processed 10/12/2022 7065017825 FULI PAINKRA PUNJAB NATIONAL BANK(508568)
SubTotal 9415 9415
16 SHANKARGARH CH-05-019-024-001/44
() 		3305019000NRG23021220221109528 02/12/2022 Mulo 3305019WL0049504 Mulo 00691 IPOS0000001 800 800 Processed 10/12/2022 7065017819 MULO DIH KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 11815 11815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_021222APB_FTO_298000 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1600
2 SHANKARGARH CH3305019_021222APB_FTO_298000 Punjab National Bank PUNB0732100 BALRAMPUR 9415
3 SHANKARGARH CH3305019_021222APB_FTO_298000 India Post Payments Bank IPOS0000001 BALRAMPUR 800

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