Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:08:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210324APB_FTO_545743
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-05-019-003-001/401
() 		3305019000NRG24210320241989253 21/03/2024 Arti Paikra 3305019WL092801 Arti Paikra 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2891821602 ARTI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-003-001/414
() 		3305019000NRG24210320241989256 21/03/2024 Seeta Ram Paikra 3305019WL092801 Seeta Ram Paikra 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2891821603 Mr. SITA RAM / MANDUSH RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-003-001/143
() 		3305019000NRG24210320241989251 21/03/2024 bandheswar 3305019WL092801 bandheswar 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891821605 BANDESHVAR TOPPO PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-003-001/994
() 		3305019000NRG24210320241989260 21/03/2024 prasanti korwa 3305019WL092801 prasanti korwa 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891821604 MRS PRASHANTI KORVA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 SHANKARGARH CH-05-019-003-001/143
() 		3305019000NRG24210320241989252 21/03/2024 Maheshwari 3305019WL092801 Maheshwari 00415 SBIN0018774 1547 1547 Processed 12/04/2024 2891821601 MAHESHVARI TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
6 SHANKARGARH CH-05-019-003-001/402
() 		3305019000NRG24210320241989255 21/03/2024 Kumari Chameli 3305019WL092801 Kumari Chameli 00691 IPOS0000001 1547 1547 Processed 12/04/2024 2891821599 KUMARI CHAMELI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-003-001/402
() 		3305019000NRG24210320241989254 21/03/2024 Rajkumar Nageshiya 3305019WL092801 Rajkumar Nageshiya 00691 IPOS0000001 1547 1547 Processed 12/04/2024 2891821598 RAJKUMAR NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-003-001/415
() 		3305019000NRG24210320241989257 21/03/2024 Sikandar Ram Nageshiya 3305019WL092801 Sikandar Ram Nageshiya 00691 IPOS0000001 1547 1547 Processed 12/04/2024 2891821600 SIKANDAR RAM NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210324APB_FTO_545743 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_210324APB_FTO_545743 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_210324APB_FTO_545743 Punjab National Bank PUNB0732100 BALRAMPUR 3094
4 SHANKARGARH CH3305019_210324APB_FTO_545743 State Bank of India SBIN0018774 Shankargarh 1547
5 SHANKARGARH CH3305019_210324APB_FTO_545743 India Post Payments Bank IPOS0000001 AMBIKAPUR 4641

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