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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:55:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090623APB_FTO_152667
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-05-019-012-001/156
() 		3305019000NRG24080620230648042 09/06/2023 bichani 3305019WL023562 bichani 00089 CBIN0281580 1547 1547 Processed 14/07/2023 3436832958 Miss. BECHNI IDAGI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-012-001/170-B
() 		3305019000NRG24080620230648043 09/06/2023 Ram Das 3305019WL023562 Ram Das 00093 CRGB0006039 1547 1547 Processed 15/07/2023 3436832962 Mrs. RAM DAS CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-012-001/265-A
() 		3305019000NRG24080620230648045 09/06/2023 Mangal Das 3305019WL023562 Mangal Das 00093 CRGB0006039 1547 1547 Processed 14/07/2023 3436832963 MANGAL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
4 SHANKARGARH CH-05-019-012-001/156
() 		3305019000NRG24080620230648041 09/06/2023 jagdish 3305019WL023562 jagdish 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436832960 Mr. JAGDISH IDAGI CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-012-001/400
() 		3305019000NRG24080620230648048 09/06/2023 dheli 3305019WL023562 dheli 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436832961 Miss. DHELI BANDARA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-012-001/400
() 		3305019000NRG24080620230648047 09/06/2023 Endarsay 3305019WL023562 Endarsay 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436832959 ENDRSAY BAKHLA PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
7 SHANKARGARH CH-05-019-012-001/265-A
() 		3305019000NRG24080620230648046 09/06/2023 Nanki 3305019WL023562 Nanki 00415 SBIN0018774 1547 1547 Processed 14/07/2023 3436832957 NANAKI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
8 SHANKARGARH CH-05-019-012-001/111
() 		3305019000NRG24080620230648039 09/06/2023 Nanku 3305019WL023562 Nanku 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3436832955 NANKU RAM TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-012-001/125
() 		3305019000NRG24080620230648040 09/06/2023 Ganesh Minj 3305019WL023562 Ganesh Minj 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3436832956 GANESH MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-012-001/170-B
() 		3305019000NRG24080620230648044 09/06/2023 Champa Das 3305019WL023562 Champa Das 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3436832954 CHAMPA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090623APB_FTO_152667 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_090623APB_FTO_152667 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3094
3 SHANKARGARH CH3305019_090623APB_FTO_152667 Punjab National Bank PUNB0732100 BALRAMPUR 4641
4 SHANKARGARH CH3305019_090623APB_FTO_152667 State Bank of India SBIN0018774 Shankargarh 1547
5 SHANKARGARH CH3305019_090623APB_FTO_152667 India Post Payments Bank IPOS0000001 AMBIKAPUR 4641

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