Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:14:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210224APB_FTO_487970
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-05-019-021-001/1274
() 		3305019000NRG24210220241790616 21/02/2024 Prabhavti Dube 3305019WL080933 Prabhavti Dube 00089 CBIN0281580 1326 1326 Processed 22/02/2024 IB24053600024 Prabhavti Dube INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-021-001/543-B
() 		3305019000NRG24210220241790641 21/02/2024 Anjela 3305019WL080933 Anjela 00089 CBIN0281580 1547 1547 Processed 22/02/2024 IB24053600044 Anjela PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-021-001/557-C
() 		3305019000NRG24210220241790644 21/02/2024 Nathun Prasad 3305019WL080933 Nathun Prasad 00089 CBIN0281580 1547 1547 Processed 22/02/2024 IB24053600034 Nathun Prasad CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-021-003/205
() 		3305019000NRG24210220241790655 21/02/2024 madho 3305019WL080933 madho 00089 CBIN0281580 1547 1547 Processed 22/02/2024 IB24053600026 madho CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-021-003/205
() 		3305019000NRG24210220241790656 21/02/2024 sumita 3305019WL080933 sumita 00089 CBIN0281580 1547 1547 Processed 22/02/2024 IB24053600033 sumita CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-021-003/205-A
() 		3305019000NRG24210220241790658 21/02/2024 bicho 3305019WL080933 bicho 00089 CBIN0281580 1547 1547 Processed 22/02/2024 IB24053600032 bicho CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-021-003/205-A
() 		3305019000NRG24210220241790657 21/02/2024 dhuma 3305019WL080933 dhuma 00089 CBIN0281580 1547 1547 Processed 22/02/2024 IB24053600031 dhuma CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-021-003/209
() 		3305019000NRG24210220241790660 21/02/2024 bidyam 3305019WL080933 bidyam 00089 CBIN0281580 1547 1547 Processed 22/02/2024 IB24053600027 bidyam CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-021-003/210-B
() 		3305019000NRG24210220241790664 21/02/2024 rajmohani 3305019WL080933 rajmohani 00089 CBIN0281580 1547 1547 Processed 22/02/2024 IB24053600043 rajmohani CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-021-003/241
() 		3305019000NRG24210220241790672 21/02/2024 Budar 3305019WL080933 Budar 00089 CBIN0281580 663 663 Processed 22/02/2024 IB24053600020 Budar CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-021-003/259
() 		3305019000NRG24210220241790677 21/02/2024 Basanti 3305019WL080933 Basanti 00089 CBIN0281580 1547 1547 Processed 22/02/2024 IB24053600030 Basanti PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-021-003/462
() 		3305019000NRG24210220241790682 21/02/2024 Ramdev 3305019WL080933 Ramdev 00089 CBIN0281580 1326 1326 Processed 22/02/2024 IB24053600023 Ramdev CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-021-003/470
() 		3305019000NRG24210220241790685 21/02/2024 Somarsay 3305019WL080933 Somarsay 00089 CBIN0281580 442 442 Processed 22/02/2024 IB24053600018 Somarsay CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-021-003/471
() 		3305019000NRG24210220241790686 21/02/2024 shikandar 3305019WL080933 shikandar 00089 CBIN0281580 1547 1547 Processed 22/02/2024 IB24053600029 shikandar PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-021-003/471
() 		3305019000NRG24210220241790687 21/02/2024 sumanti 3305019WL080933 sumanti 00089 CBIN0281580 1547 1547 Processed 22/02/2024 IB24053600028 sumanti CENTRAL BANK OF INDIA(607115)
SubTotal 20774 20774
16 SHANKARGARH CH-05-019-021-001/131-A
() 		3305019000NRG24210220241790620 21/02/2024 Anjela Khakha 3305019WL080933 Anjela Khakha 00093 CRGB0006039 1547 1547 Processed 22/02/2024 IB24053600039 Anjela Khakha PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-021-003/210-B
() 		3305019000NRG24210220241790663 21/02/2024 luna 3305019WL080933 luna 00093 CRGB0006039 1547 1547 Processed 22/02/2024 IB24053600042 luna CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-021-003/488
() 		3305019000NRG24210220241790688 21/02/2024 Chamar Ram 3305019WL080933 Chamar Ram 00093 CRGB0006039 1547 1547 Processed 22/02/2024 IB24053600041 Chamar Ram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
19 SHANKARGARH CH-05-019-021-001/131
() 		3305019000NRG24210220241790619 21/02/2024 Anil 3305019WL080933 Anil 00354 PUNB0732100 1547 1547 Processed 22/02/2024 IB24053600036 Anil PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-021-001/455
() 		3305019000NRG24210220241790638 21/02/2024 Aasho 3305019WL080933 Aasho 00354 PUNB0732100 1547 1547 Processed 22/02/2024 IB24053600037 Aasho PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-021-003/211
() 		3305019000NRG24210220241790665 21/02/2024 budhnath 3305019WL080933 budhnath 00354 PUNB0732100 442 442 Processed 22/02/2024 IB24053600019 budhnath PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-021-003/259
() 		3305019000NRG24210220241790676 21/02/2024 Jitendra 3305019WL080933 Jitendra 00354 PUNB0732100 1547 1547 Processed 22/02/2024 IB24053600035 Jitendra CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-021-003/261
() 		3305019000NRG24210220241790678 21/02/2024 kamalsai 3305019WL080933 kamalsai 00354 PUNB0732100 663 663 Processed 22/02/2024 IB24053600021 kamalsai CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
24 SHANKARGARH CH-05-019-021-003/272
() 		3305019000NRG24210220241790680 21/02/2024 Sukani 3305019WL080933 Sukani 00415 SBIN0003855 221 221 Processed 22/02/2024 IB24053600017 Sukani PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
25 SHANKARGARH CH-05-019-021-001/557-A
() 		3305019000NRG24210220241790642 21/02/2024 Chandan Kumar 3305019WL080933 Chandan Kumar 00415 SBIN0018774 1547 1547 Processed 22/02/2024 IB24053600038 Chandan Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-021-001/557-B
() 		3305019000NRG24210220241790643 21/02/2024 Arati 3305019WL080933 Arati 00415 SBIN0018774 1547 1547 Processed 22/02/2024 IB24053600040 Arati PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
27 SHANKARGARH CH-05-019-021-001/1277
() 		3305019000NRG24210220241790617 21/02/2024 Antrix 3305019WL080933 Antrix 00691 IPOS0000001 1326 1326 Processed 22/02/2024 IB24053600022 Antrix INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-021-001/677
() 		3305019000NRG24210220241790648 21/02/2024 Archna Khakha 3305019WL080933 Archna Khakha 00691 IPOS0000001 1547 1547 Processed 22/02/2024 IB24053600025 Archna Khakha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210224APB_FTO_487970 Central Bank Of India CBIN0281580 SHANKARGARH 20774
2 SHANKARGARH CH3305019_210224APB_FTO_487970 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4641
3 SHANKARGARH CH3305019_210224APB_FTO_487970 Punjab National Bank PUNB0732100 BALRAMPUR 5746
4 SHANKARGARH CH3305019_210224APB_FTO_487970 State Bank of India SBIN0003855 RAJPUR 221
5 SHANKARGARH CH3305019_210224APB_FTO_487970 State Bank of India SBIN0018774 Shankargarh 3094
6 SHANKARGARH CH3305019_210224APB_FTO_487970 India Post Payments Bank IPOS0000001 AMBIKAPUR 2873

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