Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:24:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_050124APB_FTO_406314
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-05-019-003-003/36-B
() 		3305019000NRG24050120241374271 05/01/2024 Kalamuni 3305019WL063677 Kalamuni 00089 CBIN0281580 1540 1540 Processed 07/01/2024 IB24006885092 Kalamuni CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-003-005/159-B
() 		3305019000NRG24050120241374288 05/01/2024 suganti 3305019WL063677 suganti 00089 CBIN0281580 1540 1540 Processed 07/01/2024 IB24006885090 suganti CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-003-005/36
() 		3305019000NRG24050120241374314 05/01/2024 Godani 3305019WL063677 Godani 00089 CBIN0281580 1540 1540 Processed 07/01/2024 IB24006885091 Godani CENTRAL BANK OF INDIA(607115)
SubTotal 4620 4620
4 SHANKARGARH CH-05-019-003-005/151-A
() 		3305019000NRG24050120241374283 05/01/2024 Ramsundar Agariya 3305019WL063677 Ramsundar Agariya 00093 CRGB0006039 1540 1540 Processed 07/01/2024 IB24006885085 Ramsundar Agariya PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-003-005/202-D
() 		3305019000NRG24050120241374302 05/01/2024 Ramesh Paikra 3305019WL063677 Ramesh Paikra 00093 CRGB0006039 1540 1540 Processed 07/01/2024 IB24006885084 Ramesh Paikra PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-003-005/232
() 		3305019000NRG24050120241374305 05/01/2024 Anita Agariya 3305019WL063677 Anita Agariya 00093 CRGB0006039 1540 1540 Processed 07/01/2024 IB24006885083 Anita Agariya PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-003-005/351
() 		3305019000NRG24050120241374311 05/01/2024 Chunmuniya Tirki 3305019WL063677 Chunmuniya Tirki 00093 CRGB0006039 1540 1540 Processed 07/01/2024 IB24006885086 Chunmuniya Tirki CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6160 6160
8 SHANKARGARH CH-05-019-003-005/153-B
() 		3305019000NRG24050120241374286 05/01/2024 kiran 3305019WL063677 kiran 00354 PUNB0732100 1540 1540 Processed 07/01/2024 IB24006885087 kiran PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-003-005/38
() 		3305019000NRG24050120241374317 05/01/2024 jethani 3305019WL063677 jethani 00354 PUNB0732100 1540 1540 Processed 07/01/2024 IB24006885089 jethani PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-003-005/38
() 		3305019000NRG24050120241374316 05/01/2024 Shnichra 3305019WL063677 Shnichra 00354 PUNB0732100 1540 1540 Processed 07/01/2024 IB24006885088 Shnichra PUNJAB NATIONAL BANK(508568)
SubTotal 4620 4620
11 SHANKARGARH CH-05-019-003-005/151-A
() 		3305019000NRG24050120241374282 05/01/2024 Sangita 3305019WL063677 Sangita 00415 SBIN0003855 1540 1540 Processed 07/01/2024 IB24006885082 Sangita STATE BANK OF INDIA(508548)
12 SHANKARGARH CH-05-019-003-005/165-B
() 		3305019000NRG24050120241374290 05/01/2024 Rumalchatri 3305019WL063677 Rumalchatri 00415 SBIN0003855 1540 1540 Processed 07/01/2024 IB24006885081 Rumalchatri STATE BANK OF INDIA(508548)
SubTotal 3080 3080
13 SHANKARGARH CH-05-019-003-003/11
() 		3305019000NRG24050120241374252 05/01/2024 Dipak Hasdwar 3305019WL063677 Dipak Hasdwar 00691 IPOS0000001 1540 1540 Processed 07/01/2024 IB24006885079 Dipak Hasdwar INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-003-003/11
() 		3305019000NRG24050120241374253 05/01/2024 Sajyari Hasdwar 3305019WL063677 Sajyari Hasdwar 00691 IPOS0000001 1540 1540 Processed 07/01/2024 IB24006885078 Sajyari Hasdwar INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-003-005/232
() 		3305019000NRG24050120241374304 05/01/2024 Ramesh Ram Agariya 3305019WL063677 Ramesh Ram Agariya 00691 IPOS0000001 1540 1540 Processed 07/01/2024 IB24006885080 Ramesh Ram Agariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
Total 23100 23100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_050124APB_FTO_406314 Central Bank Of India CBIN0281580 SHANKARGARH 4620
2 SHANKARGARH CH3305019_050124APB_FTO_406314 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 6160
3 SHANKARGARH CH3305019_050124APB_FTO_406314 Punjab National Bank PUNB0732100 BALRAMPUR 4620
4 SHANKARGARH CH3305019_050124APB_FTO_406314 State Bank of India SBIN0003855 RAJPUR 3080
5 SHANKARGARH CH3305019_050124APB_FTO_406314 India Post Payments Bank IPOS0000001 AMBIKAPUR 4620

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