Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:07:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220324APB_FTO_549213
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-05-019-003-005/191
() 		3305019000NRG24220320242000768 22/03/2024 Chandrjit 3305019WL093513 Chandrjit 00089 CBIN0281580 1540 1540 Processed 26/03/2024 IB24086691372 Chandrjit PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-003-005/20
() 		3305019000NRG24220320242000770 22/03/2024 maghe paikra 3305019WL093513 maghe paikra 00089 CBIN0281580 1540 1540 Processed 26/03/2024 IB24086691373 maghe paikra PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-27-019-045-005/190-B
() 		3305019000NRG24220320242000780 22/03/2024 Rahul Das 3305019WL093513 Rahul Das 00089 CBIN0281580 1540 1540 Processed 27/03/2024 IB24086691375 Rahul Das INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
4 SHANKARGARH CH-05-019-003-005/101
() 		3305019000NRG24220320242000765 22/03/2024 Amar Das 3305019WL093513 Amar Das 00093 CRGB0006039 1540 1540 Processed 27/03/2024 IB24086691378 Amar Das INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
5 SHANKARGARH CH-05-019-003-005/184
() 		3305019000NRG24220320242000766 22/03/2024 Jitni 3305019WL093513 Jitni 00354 PUNB0732100 1540 1540 Processed 26/03/2024 IB24086691377 Jitni FINO PAYMENTS BANK LTD(608001)
6 SHANKARGARH CH-05-019-003-005/191
() 		3305019000NRG24220320242000769 22/03/2024 basnti 3305019WL093513 basnti 00354 PUNB0732100 1540 1540 Processed 26/03/2024 IB24086691376 basnti PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-003-005/293
() 		3305019000NRG24220320242000776 22/03/2024 Tahshil 3305019WL093513 Tahshil 00354 PUNB0732100 1540 1540 Processed 26/03/2024 IB24086691379 Tahshil CENTRAL BANK OF INDIA(607115)
SubTotal 4620 4620
8 SHANKARGARH CH-05-019-003-005/188-B
() 		3305019000NRG24220320242000767 22/03/2024 dasmait 3305019WL093513 dasmait 00415 SBIN0003855 1540 1540 Processed 26/03/2024 IB24086691374 dasmait CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
Total 12320 12320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220324APB_FTO_549213 Central Bank Of India CBIN0281580 SHANKARGARH 4620
2 SHANKARGARH CH3305019_220324APB_FTO_549213 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1540
3 SHANKARGARH CH3305019_220324APB_FTO_549213 Punjab National Bank PUNB0732100 BALRAMPUR 4620
4 SHANKARGARH CH3305019_220324APB_FTO_549213 State Bank of India SBIN0003855 RAJPUR 1540

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