Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:29:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070623APB_FTO_147265
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-05-019-006-002/234-A
() 		3305019000NRG24070620230634890 07/06/2023 AShamati 3305019WL023084 AShamati 00089 CBIN0281580 1547 1547 Processed 14/07/2023 3437131345 Mrs. ASHAMATI MINJ CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-006-002/234-A
() 		3305019000NRG24070620230634889 07/06/2023 Fulsai 3305019WL023084 Fulsai 00089 CBIN0281580 1547 1547 Processed 14/07/2023 3437131342 Mr. PHOOLSAY MINJ CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-006-002/86
() 		3305019000NRG24070620230634896 07/06/2023 Maricho 3305019WL023084 Maricho 00089 CBIN0281580 1547 1547 Processed 14/07/2023 3437131346 MUCHO BECK PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-006-002/86
() 		3305019000NRG24070620230634895 07/06/2023 Manijar 3305019WL023084 Manijar 00093 CRGB0006039 1547 1547 Processed 14/07/2023 3437131347 MANIJAR BECK PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
5 SHANKARGARH CH-05-019-006-002/103
() 		3305019000NRG24070620230634887 07/06/2023 shavitri 3305019WL023084 shavitri 00093 CRGB0006045 1547 1547 Processed 14/07/2023 3437131350 SAVITRI MINJ PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-006-002/235
() 		3305019000NRG24070620230634892 07/06/2023 Parwati 3305019WL023084 Parwati 00093 CRGB0006045 1547 1547 Processed 15/07/2023 3437131351 Mrs. PARBATI KORVA WO RAMBALI CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-006-002/235
() 		3305019000NRG24070620230634891 07/06/2023 Rambali 3305019WL023084 Rambali 00093 CRGB0006045 1547 1547 Processed 14/07/2023 3437131349 RAMBALI KORVA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-006-002/34
() 		3305019000NRG24070620230634893 07/06/2023 Luka 3305019WL023084 Luka 00093 CRGB0006045 1547 1547 Processed 15/07/2023 3437131348 Mr. LUKA TIGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
9 SHANKARGARH CH-05-019-006-002/121
() 		3305019000NRG24070620230634888 07/06/2023 basanti 3305019WL023084 basanti 00415 SBIN0003855 1547 1547 Processed 14/07/2023 3437131343 MRS BASANTI BECK STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 SHANKARGARH CH-05-019-006-002/34
() 		3305019000NRG24070620230634894 07/06/2023 bhagamaniya 3305019WL023084 bhagamaniya 00415 SBIN0018774 1547 1547 Processed 14/07/2023 3437131344 DHANMANIYA TIGGA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
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_070623APB_FTO_147265 Central Bank Of India CBIN0281580 SHANKARGARH 4641
2 SHANKARGARH CH3305019_070623APB_FTO_147265 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_070623APB_FTO_147265 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 6188
4 SHANKARGARH CH3305019_070623APB_FTO_147265 State Bank of India SBIN0003855 RAJPUR 1547
5 SHANKARGARH CH3305019_070623APB_FTO_147265 State Bank of India SBIN0018774 Shankargarh 1547

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