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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:29:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210423APB_FTO_42950
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-05-019-040-001/133
() 		3305019000NRG24210420230137693 21/04/2023 Kamlesh 3305019WL004637 Kamlesh 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1437311897 Mr. KAMLESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-040-001/133-A
() 		3305019000NRG24210420230137694 21/04/2023 Ankita Toppo 3305019WL004637 Ankita Toppo 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1437311905 ANKITA TOPPO PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-040-001/159
() 		3305019000NRG24210420230137696 21/04/2023 Vishwnath 3305019WL004637 Vishwnath 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1437311896 VISHWANATH S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-040-002/225
() 		3305019000NRG24210420230137697 21/04/2023 Amrit 3305019WL004637 Amrit 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1437311900 AMRIT EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-040-002/377-B
() 		3305019000NRG24210420230137698 21/04/2023 Arjun Ram 3305019WL004637 Arjun Ram 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1437311898 Mr. ARJUN RAM S/O RAMCHANDAR CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-040-002/534
() 		3305019000NRG24210420230137699 21/04/2023 Arti Lakda 3305019WL004637 Arti Lakda 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1437311903 Miss. AARTI LAKDA CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-040-002/7
() 		3305019000NRG24210420230137702 21/04/2023 Mamta 3305019WL004637 Mamta 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1437311904 Miss. MAMTA DO RAM PRASAD CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-040-002/7
() 		3305019000NRG24210420230137700 21/04/2023 Ramprsad 3305019WL004637 Ramprsad 00093 CRGB0006041 1547 1547 Processed 12/05/2023 1437311899 Mr. RAM PARSAD RAM CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-040-002/79-B
() 		3305019000NRG24210420230137703 21/04/2023 Baijnath 3305019WL004637 Baijnath 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1437311901 MR BAIJNATH KASIYAT STATE BANK OF INDIA(508548)
SubTotal 13923 13923
10 SHANKARGARH CH-05-019-040-002/7
() 		3305019000NRG24210420230137701 21/04/2023 Chngi 3305019WL004637 Chngi 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437311902 CHINGI LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
11 SHANKARGARH CH-05-019-040-001/155-A
() 		3305019000NRG24210420230137695 21/04/2023 Sukhdev 3305019WL004637 Sukhdev 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1437311895 MR SUKHDEV EKKA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
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_210423APB_FTO_42950 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 13923
2 SHANKARGARH CH3305019_210423APB_FTO_42950 Punjab National Bank PUNB0732100 BALRAMPUR 1547
3 SHANKARGARH CH3305019_210423APB_FTO_42950 State Bank of India SBIN0003855 RAJPUR 1547

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