Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:26:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_201223APB_FTO_373878
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-05-019-012-002/231
() 		3305019000NRG24191220231207798 20/12/2023 klawati 3305019WL057286 klawati 00089 CBIN0281580 1547 1547 Processed 09/03/2024 1553233139 Mrs. KALAVATI KERKETTA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-012-001/5
() 		3305019000NRG24191220231207797 20/12/2023 Bifni 3305019WL057286 Bifni 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1553233136 Mrs. BIFNI HASDA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-002/249
() 		3305019000NRG24191220231207799 20/12/2023 sankar 3305019WL057286 sankar 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1553233137 Mr. SHANKAR BAKHLA S/O MARHOO BAKHLA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
4 SHANKARGARH CH-05-019-012-001/5
() 		3305019000NRG24191220231207796 20/12/2023 Dilsai 3305019WL057286 Dilsai 00415 SBIN0003855 1547 1547 Processed 09/03/2024 1553233135 Mr. DILSAY HASDA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
5 SHANKARGARH CH-05-019-012-001/123-A
() 		3305019000NRG24191220231207792 20/12/2023 Vrihaspati 3305019WL057286 Vrihaspati 00415 SBIN0018774 1547 1547 Processed 09/03/2024 1553233134 VIRHASPATI IDAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
6 SHANKARGARH CH-05-019-012-001/206-B
() 		3305019000NRG24191220231207793 20/12/2023 Keshwar Tirkey 3305019WL057286 Keshwar Tirkey 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1553233133 KESHWAR TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-012-001/225-A
() 		3305019000NRG24191220231207794 20/12/2023 Avdhesh 3305019WL057286 Avdhesh 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1553233138 AWDHESH KUMAR BAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_201223APB_FTO_373878 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_201223APB_FTO_373878 Punjab National Bank PUNB0732100 BALRAMPUR 3094
3 SHANKARGARH CH3305019_201223APB_FTO_373878 State Bank of India SBIN0003855 RAJPUR 1547
4 SHANKARGARH CH3305019_201223APB_FTO_373878 State Bank of India SBIN0018774 Shankargarh 1547
5 SHANKARGARH CH3305019_201223APB_FTO_373878 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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