Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:13:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_140224APB_FTO_475915
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-05-019-003-001/134-B
() 		3305019000NRG24140220241740367 14/02/2024 Arvind Kumar Toppo 3305019WL078434 Arvind Kumar Toppo 00089 CBIN0281580 1547 1547 Processed 16/02/2024 IB24046409755 Arvind Kumar Toppo CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-003-001/134-B
() 		3305019000NRG24140220241740368 14/02/2024 SANDHYA TOPPO 3305019WL078434 SANDHYA TOPPO 00089 CBIN0281580 1547 1547 Processed 16/02/2024 IB24046409752 SANDHYA TOPPO BANK OF BARODA(606985)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-003-001/114-A
() 		3305019000NRG24140220241740353 14/02/2024 Krishna Tigga 3305019WL078434 Krishna Tigga 00093 CRGB0006039 1547 1547 Processed 16/02/2024 IB24046409756 Krishna Tigga CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-003-001/80-A
() 		3305019000NRG24140220241740380 14/02/2024 Nandlal Painkra 3305019WL078434 Nandlal Painkra 00093 CRGB0006039 1547 1547 Processed 15/02/2024 IB24046409759 Nandlal Painkra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
5 SHANKARGARH CH-05-019-003-001/1006
() 		3305019000NRG24140220241740347 14/02/2024 shani toppo 3305019WL078434 shani toppo 00354 PUNB0732100 1547 1547 Processed 16/02/2024 IB24046409764 shani toppo PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-003-001/123
() 		3305019000NRG24140220241740364 14/02/2024 nirmal 3305019WL078434 nirmal 00354 PUNB0732100 1547 1547 Processed 16/02/2024 IB24046409757 nirmal PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-003-001/123
() 		3305019000NRG24140220241740365 14/02/2024 Sewanti 3305019WL078434 Sewanti 00354 PUNB0732100 1547 1547 Processed 16/02/2024 IB24046409762 Sewanti CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-003-001/71-B
() 		3305019000NRG24140220241740379 14/02/2024 Chulku 3305019WL078434 Chulku 00354 PUNB0732100 1547 1547 Processed 16/02/2024 IB24046409760 Chulku PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-003-001/990
() 		3305019000NRG24140220241740389 14/02/2024 Kamali 3305019WL078434 Kamali 00354 PUNB0732100 1547 1547 Processed 16/02/2024 IB24046409758 Kamali PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
10 SHANKARGARH CH-05-019-003-001/1006
() 		3305019000NRG24140220241740348 14/02/2024 Ritesh Toppo 3305019WL078434 Ritesh Toppo 00415 SBIN0003855 1547 1547 Processed 16/02/2024 IB24046409753 Ritesh Toppo PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-003-001/68-D
() 		3305019000NRG24140220241740378 14/02/2024 Sushma Bhagat 3305019WL078434 Sushma Bhagat 00415 SBIN0003855 1547 1547 Processed 16/02/2024 IB24046409754 Sushma Bhagat CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_140224APB_FTO_475915 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_140224APB_FTO_475915 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3094
3 SHANKARGARH CH3305019_140224APB_FTO_475915 Punjab National Bank PUNB0732100 BALRAMPUR 7735
4 SHANKARGARH CH3305019_140224APB_FTO_475915 State Bank of India SBIN0003855 RAJPUR 3094

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