Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:04:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_251023APB_FTO_307006
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-05-019-012-001/106
() 		3305019000NRG24251020230998047 25/10/2023 Dilsai 3305019WL044030 Dilsai 00089 CBIN0281580 2652 2652 Processed 11/11/2023 7365999526 Mr. DILSAY KHAKHA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-001/106
() 		3305019000NRG24251020230998048 25/10/2023 Durga Khakha 3305019WL044030 Durga Khakha 00089 CBIN0281580 2652 2652 Processed 11/11/2023 7365999527 Mrs. DURGA KHAKHA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-001/115
() 		3305019000NRG24251020230998050 25/10/2023 Kiran Idagi 3305019WL044030 Kiran Idagi 00089 CBIN0281580 2652 2652 Processed 11/11/2023 7365999529 Miss. KIRAN IDAGI CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-012-001/426
() 		3305019000NRG24251020230998055 25/10/2023 keshwar 3305019WL044030 keshwar 00089 CBIN0281580 2431 2431 Processed 11/11/2023 7365999530 Mr. KESHVAR HASDA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-012-001/426
() 		3305019000NRG24251020230998056 25/10/2023 shila 3305019WL044030 shila 00089 CBIN0281580 2431 2431 Processed 11/11/2023 7365999528 Mrs. SHILA IDGI CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
6 SHANKARGARH CH-05-019-012-001/115
() 		3305019000NRG24251020230998049 25/10/2023 surendra 3305019WL044030 surendra 00354 PUNB0732100 2652 2652 Processed 11/11/2023 7365999531 Mr. SURENDRA IDAGI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 SHANKARGARH CH-05-019-012-001/163
() 		3305019000NRG24251020230998052 25/10/2023 Bhukhani 3305019WL044030 Bhukhani 00415 SBIN0003855 2652 2652 Processed 11/11/2023 7365999524 MRS BHUKHNI IDAGI STATE BANK OF INDIA(508548)
8 SHANKARGARH CH-05-019-012-001/163
() 		3305019000NRG24251020230998051 25/10/2023 Fulchand 3305019WL044030 Fulchand 00415 SBIN0003855 2652 2652 Processed 11/11/2023 7365999525 MR FULCHAND IDAGI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 SHANKARGARH CH-05-019-012-001/404-A
() 		3305019000NRG24251020230998054 25/10/2023 Rajkumar Khakha 3305019WL044030 Rajkumar Khakha 00415 SBIN0018774 663 663 Rejected 10/11/2023 7365999523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
10 SHANKARGARH CH-05-019-012-001/206-B
() 		3305019000NRG24251020230998053 25/10/2023 Keshwar Tirkey 3305019WL044030 Keshwar Tirkey 00691 IPOS0000001 2652 2652 Processed 11/11/2023 7365999522 KESHWAR TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_251023APB_FTO_307006 Central Bank Of India CBIN0281580 SHANKARGARH 12818
2 SHANKARGARH CH3305019_251023APB_FTO_307006 Punjab National Bank PUNB0732100 BALRAMPUR 2652
3 SHANKARGARH CH3305019_251023APB_FTO_307006 State Bank of India SBIN0003855 RAJPUR 5304
4 SHANKARGARH CH3305019_251023APB_FTO_307006 State Bank of India SBIN0018774 Shankargarh 663
5 SHANKARGARH CH3305019_251023APB_FTO_307006 India Post Payments Bank IPOS0000001 AMBIKAPUR 2652

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