Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_230123APB_FTO_422471
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-05-019-021-002/1-A
() 		3305019000NRG23230120231747528 23/01/2023 Guddu 3305019WL0070076 Guddu 00089 CBIN0281580 1020 1020 Processed 27/01/2023 8195480614 Mr. GUDDU KORVA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-021-002/313
() 		3305019000NRG23230120231747530 23/01/2023 bhulhin 3305019WL0070076 bhulhin 00089 CBIN0281580 1020 1020 Processed 27/01/2023 8195480616 Mrs. MULTHIN PAIKRA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-021-002/316-A
() 		3305019000NRG23230120231747531 23/01/2023 Muni Paikra 3305019WL0070076 Muni Paikra 00089 CBIN0281580 1020 1020 Processed 27/01/2023 8195480615 MUNNI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-021-002/332
() 		3305019000NRG23230120231747538 23/01/2023 hotali paikra 3305019WL0070076 hotali paikra 00089 CBIN0281580 1020 1020 Processed 27/01/2023 8195480618 Mrs. HOTLI PAIKRA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-021-002/335
() 		3305019000NRG23230120231747540 23/01/2023 chidra 3305019WL0070076 chidra 00089 CBIN0281580 1020 1020 Processed 27/01/2023 8195480613 Mr. HIDRA NAGVANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 5100 5100
6 SHANKARGARH CH-05-019-021-002/391-A
() 		3305019000NRG23230120231747551 23/01/2023 anima paikra 3305019WL0070076 anima paikra 00093 CRGB0006039 1020 1020 Processed 27/01/2023 8195480628 ANIMA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-021-002/505-A
() 		3305019000NRG23230120231747556 23/01/2023 sushila paikra 3305019WL0070076 sushila paikra 00093 CRGB0006039 1020 1020 Processed 27/01/2023 8195480619 Miss. SUSILA PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
8 SHANKARGARH CH-05-019-021-002/324
() 		3305019000NRG23230120231747535 23/01/2023 kusum 3305019WL0070076 kusum 00354 PUNB0732100 816 816 Processed 27/01/2023 8195480624 Mrs. KUSOOM PAIKRA PAIKRA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-021-002/329
() 		3305019000NRG23230120231747536 23/01/2023 kewta 3305019WL0070076 kewta 00354 PUNB0732100 1020 1020 Processed 27/01/2023 8195480620 KEWTA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-021-002/331
() 		3305019000NRG23230120231747537 23/01/2023 prabhawati 3305019WL0070076 prabhawati 00354 PUNB0732100 1020 1020 Processed 27/01/2023 8195480626 PRABHAWATI PAIKRA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-021-002/338
() 		3305019000NRG23230120231747541 23/01/2023 TEJU 3305019WL0070076 TEJU 00354 PUNB0732100 1020 1020 Processed 27/01/2023 8195480631 TEJU PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-021-002/339
() 		3305019000NRG23230120231747542 23/01/2023 bhawarnath 3305019WL0070076 bhawarnath 00354 PUNB0732100 1020 1020 Processed 27/01/2023 8195480630 BHAWARNATH PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-021-002/383
() 		3305019000NRG23230120231747547 23/01/2023 bakanda 3305019WL0070076 bakanda 00354 PUNB0732100 1020 1020 Processed 27/01/2023 8195480623 Mr. BANKARA PAIKRA CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-021-002/385
() 		3305019000NRG23230120231747549 23/01/2023 savita 3305019WL0070076 savita 00354 PUNB0732100 1020 1020 Processed 27/01/2023 8195480625 Mr. SAVITA PAIKRA CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-021-002/394-A
() 		3305019000NRG23230120231747552 23/01/2023 chudul 3305019WL0070076 chudul 00354 PUNB0732100 1020 1020 Processed 27/01/2023 8195480629 CHUNDUL NAGWANSHI PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-021-002/479
() 		3305019000NRG23230120231747554 23/01/2023 raghuni 3305019WL0070076 raghuni 00354 PUNB0732100 1020 1020 Processed 27/01/2023 8195480622 Mrs. RAGHUNI PAIKARA CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-021-002/504-A
() 		3305019000NRG23230120231747555 23/01/2023 chote nagwansi 3305019WL0070076 chote nagwansi 00354 PUNB0732100 1020 1020 Processed 27/01/2023 8195480627 Mr. CHHOTE NAGVANSHI CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-021-002/562
() 		3305019000NRG23230120231747557 23/01/2023 PUSHNI 3305019WL0070076 PUSHNI 00354 PUNB0732100 1020 1020 Processed 27/01/2023 8195480621 Mrs. PUSNI PAIKARA CENTRAL BANK OF INDIA(607115)
SubTotal 11016 11016
19 SHANKARGARH CH-05-019-021-002/439
() 		3305019000NRG23230120231747553 23/01/2023 CHABINATH 3305019WL0070076 CHABINATH 00415 SBIN0003855 1020 1020 Processed 27/01/2023 8195480617 Mr. CHABINATH TILANG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
20 SHANKARGARH CH-05-019-021-002/375-A
() 		3305019000NRG23230120231747545 23/01/2023 Raymuni paikra 3305019WL0070076 Raymuni paikra 00691 IPOS0000001 1020 1020 Processed 27/01/2023 8195480612 Mrs. RAIMUNI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
Total 20196 20196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230123APB_FTO_422471 Central Bank Of India CBIN0281580 SHANKARGARH 5100
2 SHANKARGARH CH3305019_230123APB_FTO_422471 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2040
3 SHANKARGARH CH3305019_230123APB_FTO_422471 Punjab National Bank PUNB0732100 BALRAMPUR 11016
4 SHANKARGARH CH3305019_230123APB_FTO_422471 State Bank of India SBIN0003855 RAJPUR 1020
5 SHANKARGARH CH3305019_230123APB_FTO_422471 India Post Payments Bank IPOS0000001 AMBIKAPUR 1020

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