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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:49:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_290124APB_FTO_445220
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-05-019-003-005/355-B
() 		3305019000NRG24290120241596703 29/01/2024 Radheshyam 3305019WL072342 Radheshyam 00089 CBIN0281580 1100 1100 Processed 31/01/2024 IB24031687189 Radheshyam CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-003-005/355-B
() 		3305019000NRG24290120241596704 29/01/2024 Rajkumari 3305019WL072342 Rajkumari 00089 CBIN0281580 1100 1100 Processed 31/01/2024 IB24031687191 Rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
3 SHANKARGARH CH-05-019-003-005/151-A
() 		3305019000NRG24290120241596663 29/01/2024 Ramsundar Agariya 3305019WL072342 Ramsundar Agariya 00093 CRGB0006039 1100 1100 Processed 31/01/2024 IB24031687219 Ramsundar Agariya PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-003-005/165-B
() 		3305019000NRG24290120241596687 29/01/2024 Amrita 3305019WL072342 Amrita 00093 CRGB0006039 1100 1100 Processed 31/01/2024 IB24031687217 Amrita PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-003-005/351
() 		3305019000NRG24290120241596702 29/01/2024 Chunmuniya Tirki 3305019WL072342 Chunmuniya Tirki 00093 CRGB0006039 1100 1100 Processed 31/01/2024 IB24031687215 Chunmuniya Tirki CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3300 3300
6 SHANKARGARH CH-05-019-003-005/153
() 		3305019000NRG24290120241596666 29/01/2024 satni 3305019WL072342 satni 00354 PUNB0732100 1100 1100 Processed 31/01/2024 IB24031687207 satni CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-003-005/153-B
() 		3305019000NRG24290120241596667 29/01/2024 kalmu 3305019WL072342 kalmu 00354 PUNB0732100 1100 1100 Processed 31/01/2024 IB24031687201 kalmu PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-003-005/153-B
() 		3305019000NRG24290120241596668 29/01/2024 kiran 3305019WL072342 kiran 00354 PUNB0732100 1100 1100 Processed 31/01/2024 IB24031687213 kiran PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-003-005/154
() 		3305019000NRG24290120241596670 29/01/2024 sambho 3305019WL072342 sambho 00354 PUNB0732100 1100 1100 Processed 31/01/2024 IB24031687209 sambho PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-003-005/156
() 		3305019000NRG24290120241596673 29/01/2024 fulkuwari 3305019WL072342 fulkuwari 00354 PUNB0732100 1540 1540 Processed 31/01/2024 IB24031687231 fulkuwari PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-003-005/160
() 		3305019000NRG24290120241596674 29/01/2024 Kleshwar 3305019WL072342 Kleshwar 00354 PUNB0732100 1100 1100 Processed 31/01/2024 IB24031687223 Kleshwar PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-003-005/166-A
() 		3305019000NRG24290120241596689 29/01/2024 lilawati 3305019WL072342 lilawati 00354 PUNB0732100 1100 1100 Processed 31/01/2024 IB24031687203 lilawati CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-003-005/166-A
() 		3305019000NRG24290120241596688 29/01/2024 sukhlal 3305019WL072342 sukhlal 00354 PUNB0732100 1100 1100 Processed 31/01/2024 IB24031687225 sukhlal CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-003-005/168
() 		3305019000NRG24290120241596690 29/01/2024 premparsad 3305019WL072342 premparsad 00354 PUNB0732100 1100 1100 Processed 31/01/2024 IB24031687199 premparsad PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-003-005/168
() 		3305019000NRG24290120241596691 29/01/2024 sanjai 3305019WL072342 sanjai 00354 PUNB0732100 1100 1100 Processed 31/01/2024 IB24031687211 sanjai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-003-005/365-B
() 		3305019000NRG24290120241596708 29/01/2024 sato 3305019WL072342 sato 00354 PUNB0732100 1100 1100 Processed 31/01/2024 IB24031687205 sato PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-003-006/247-C
() 		3305019000NRG24290120241596709 29/01/2024 Manorath 3305019WL072342 Manorath 00354 PUNB0732100 1100 1100 Processed 31/01/2024 IB24031687221 Manorath CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-003-006/247-C
() 		3305019000NRG24290120241596710 29/01/2024 sona 3305019WL072342 sona 00354 PUNB0732100 1100 1100 Processed 31/01/2024 IB24031687197 sona PUNJAB NATIONAL BANK(508568)
SubTotal 14740 14740
19 SHANKARGARH CH-05-019-003-005/151-A
() 		3305019000NRG24290120241596662 29/01/2024 Sangita 3305019WL072342 Sangita 00415 SBIN0003855 1100 1100 Processed 31/01/2024 IB24031687195 Sangita STATE BANK OF INDIA(508548)
20 SHANKARGARH CH-05-019-003-005/165-A
() 		3305019000NRG24290120241596684 29/01/2024 Bhajan Ram 3305019WL072342 Bhajan Ram 00415 SBIN0003855 1100 1100 Processed 31/01/2024 IB24031687193 Bhajan Ram AIRTEL PAYMENTS BANK LIMITED(990288)
21 SHANKARGARH CH-05-019-003-005/165-B
() 		3305019000NRG24290120241596686 29/01/2024 Rumalchatri 3305019WL072342 Rumalchatri 00415 SBIN0003855 1100 1100 Processed 31/01/2024 IB24031687227 Rumalchatri STATE BANK OF INDIA(508548)
SubTotal 3300 3300
22 SHANKARGARH CH-05-019-003-005/165-A
() 		3305019000NRG24290120241596685 29/01/2024 Sushila Lakra 3305019WL072342 Sushila Lakra 00703 AIRP0000001 1100 1100 Processed 31/01/2024 IB24031687229 Sushila Lakra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1100 1100
Total 24640 24640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_290124APB_FTO_445220 Central Bank Of India CBIN0281580 SHANKARGARH 2200
2 SHANKARGARH CH3305019_290124APB_FTO_445220 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3300
3 SHANKARGARH CH3305019_290124APB_FTO_445220 Punjab National Bank PUNB0732100 BALRAMPUR 14740
4 SHANKARGARH CH3305019_290124APB_FTO_445220 State Bank of India SBIN0003855 RAJPUR 3300
5 SHANKARGARH CH3305019_290124APB_FTO_445220 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1100

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