Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:46:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_080224APB_FTO_464532
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-05-019-016-001/120
() 		3305019000NRG24080220241691319 08/02/2024 Jugeshwar Bakhla 3305019WL076157 Jugeshwar Bakhla 00089 CBIN0281580 1547 1547 Processed 11/02/2024 IB24040121798 Jugeshwar Bakhla CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-016-001/396
() 		3305019000NRG24080220241691349 08/02/2024 shivprasad 3305019WL076157 shivprasad 00093 CRGB0006039 1547 1547 Processed 11/02/2024 IB24040121800 shivprasad CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-016-001/185
() 		3305019000NRG24080220241691328 08/02/2024 Nawsay 3305019WL076157 Nawsay 00354 PUNB0732100 1547 1547 Processed 11/02/2024 IB24040121801 Nawsay STATE BANK OF INDIA(508548)
4 SHANKARGARH CH-05-019-016-001/300
() 		3305019000NRG24080220241691343 08/02/2024 Bhimu 3305019WL076157 Bhimu 00354 PUNB0732100 1547 1547 Processed 11/02/2024 IB24040121799 Bhimu CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-016-001/433
() 		3305019000NRG24080220241691352 08/02/2024 vidhyashagar 3305019WL076157 vidhyashagar 00354 PUNB0732100 884 884 Processed 11/02/2024 IB24040121795 vidhyashagar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
6 SHANKARGARH CH-05-019-016-001/419-A
() 		3305019000NRG24080220241691350 08/02/2024 Birendra 3305019WL076157 Birendra 00415 SBIN0018774 1326 1326 Processed 11/02/2024 IB24040121797 Birendra CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
7 SHANKARGARH CH-05-019-016-001/175-C
() 		3305019000NRG24080220241691323 08/02/2024 Sunu Ram Bakhla 3305019WL076157 Sunu Ram Bakhla 00691 IPOS0000001 1326 1326 Processed 11/02/2024 IB24040121796 Sunu Ram Bakhla CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_080224APB_FTO_464532 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_080224APB_FTO_464532 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_080224APB_FTO_464532 Punjab National Bank PUNB0732100 BALRAMPUR 3978
4 SHANKARGARH CH3305019_080224APB_FTO_464532 State Bank of India SBIN0018774 Shankargarh 1326
5 SHANKARGARH CH3305019_080224APB_FTO_464532 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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