Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:44:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_140623APB_FTO_164140
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
() 		3305019000NRG24140620230717827 14/06/2023 AShamati 3305019WL026154 AShamati 00089 CBIN0281580 1232 1232 Processed 14/07/2023 3439800658 Mrs. ASHAMATI MINJ CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-006-002/234-A
() 		3305019000NRG24140620230717826 14/06/2023 Fulsai 3305019WL026154 Fulsai 00089 CBIN0281580 1232 1232 Processed 14/07/2023 3439800656 Mr. PHOOLSAY MINJ CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-006-002/86
() 		3305019000NRG24140620230717833 14/06/2023 Maricho 3305019WL026154 Maricho 00089 CBIN0281580 1232 1232 Processed 14/07/2023 3439800659 MUCHO BECK PUNJAB NATIONAL BANK(508568)
SubTotal 3696 3696
4 SHANKARGARH CH-05-019-006-002/86
() 		3305019000NRG24140620230717832 14/06/2023 Manijar 3305019WL026154 Manijar 00093 CRGB0006039 1232 1232 Processed 14/07/2023 3439800660 MANIJAR BECK PUNJAB NATIONAL BANK(508568)
SubTotal 1232 1232
5 SHANKARGARH CH-05-019-006-002/103
() 		3305019000NRG24140620230717825 14/06/2023 shavitri 3305019WL026154 shavitri 00093 CRGB0006045 1232 1232 Processed 14/07/2023 3439800662 SAVITRI MINJ PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-006-002/235
() 		3305019000NRG24140620230717829 14/06/2023 Parwati 3305019WL026154 Parwati 00093 CRGB0006045 210 210 Processed 15/07/2023 3439800664 Mrs. PARBATI KORVA WO RAMBALI CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-006-002/235
() 		3305019000NRG24140620230717828 14/06/2023 Rambali 3305019WL026154 Rambali 00093 CRGB0006045 210 210 Processed 14/07/2023 3439800663 RAMBALI KORVA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-006-002/34
() 		3305019000NRG24140620230717830 14/06/2023 Luka 3305019WL026154 Luka 00093 CRGB0006045 1232 1232 Processed 15/07/2023 3439800661 Mr. LUKA TIGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2884 2884
9 SHANKARGARH CH-05-019-006-002/34
() 		3305019000NRG24140620230717831 14/06/2023 bhagamaniya 3305019WL026154 bhagamaniya 00415 SBIN0018774 1232 1232 Processed 14/07/2023 3439800657 DHANMANIYA TIGGA PUNJAB NATIONAL BANK(508568)
SubTotal 1232 1232
Total 9044 9044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_140623APB_FTO_164140 Central Bank Of India CBIN0281580 SHANKARGARH 3696
2 SHANKARGARH CH3305019_140623APB_FTO_164140 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1232
3 SHANKARGARH CH3305019_140623APB_FTO_164140 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 2884
4 SHANKARGARH CH3305019_140623APB_FTO_164140 State Bank of India SBIN0018774 Shankargarh 1232

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