Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:05:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_271223APB_FTO_387354
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-05-019-012-001/171
() 		3305019000NRG24271220231280170 27/12/2023 Lalki 3305019WL060131 Lalki 00089 CBIN0281580 1020 1020 Processed 13/03/2024 1738967767 Mrs. LALKI TOPPO CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-001/413
() 		3305019000NRG24271220231280177 27/12/2023 Rajendar 3305019WL060131 Rajendar 00089 CBIN0281580 816 816 Processed 13/03/2024 1738967766 Mr. RAJENDRA BAKHLA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-001/413
() 		3305019000NRG24271220231280178 27/12/2023 rajpatiya 3305019WL060131 rajpatiya 00089 CBIN0281580 816 816 Processed 13/03/2024 1738967775 Mrs. RAJPATIYA BAKHLA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-012-001/433
() 		3305019000NRG24271220231280179 27/12/2023 shobhnath 3305019WL060131 shobhnath 00089 CBIN0281580 1224 1224 Processed 13/03/2024 1738967768 SHONATH BAEK PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-012-001/433
() 		3305019000NRG24271220231280180 27/12/2023 sukhamait 3305019WL060131 sukhamait 00089 CBIN0281580 1224 1224 Processed 13/03/2024 1738967769 Mrs. SUKHAMAIT BEK CENTRAL BANK OF INDIA(607115)
SubTotal 5100 5100
6 SHANKARGARH CH-05-019-012-001/170-B
() 		3305019000NRG24271220231280167 27/12/2023 Ram Das 3305019WL060131 Ram Das 00093 CRGB0006039 1428 1428 Processed 13/03/2024 1738967772 Mrs. RAM DAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
7 SHANKARGARH CH-05-019-012-001/171
() 		3305019000NRG24271220231280169 27/12/2023 nanheshwar 3305019WL060131 nanheshwar 00354 PUNB0732100 1020 1020 Processed 13/03/2024 1738967770 NANHESHVAR PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-012-001/172
() 		3305019000NRG24271220231280172 27/12/2023 bandi 3305019WL060131 bandi 00354 PUNB0732100 1428 1428 Processed 13/03/2024 1738967773 BANDI TOPPO PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-012-001/172
() 		3305019000NRG24271220231280171 27/12/2023 prabhu 3305019WL060131 prabhu 00354 PUNB0732100 1428 1428 Processed 13/03/2024 1738967771 Mr. PRABHU TOPPO CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-012-001/173
() 		3305019000NRG24271220231280173 27/12/2023 rajnath 3305019WL060131 rajnath 00354 PUNB0732100 1428 1428 Processed 13/03/2024 1738967774 RAJNATH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
11 SHANKARGARH CH-05-019-012-001/262
() 		3305019000NRG24271220231280175 27/12/2023 Dharmendra Beck 3305019WL060131 Dharmendra Beck 00691 IPOS0000001 1428 1428 Processed 13/03/2024 1738967764 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-012-001/262
() 		3305019000NRG24271220231280176 27/12/2023 Jitni Beck 3305019WL060131 Jitni Beck 00691 IPOS0000001 1428 1428 Processed 13/03/2024 1738967765 JITNI BECK INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-012-002/257-A
() 		3305019000NRG24271220231280181 27/12/2023 Teepar Bakhla 3305019WL060131 Teepar Bakhla 00691 IPOS0000001 612 612 Processed 13/03/2024 1738967763 TEEPAR BAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3468 3468
Total 15300 15300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_271223APB_FTO_387354 Central Bank Of India CBIN0281580 SHANKARGARH 5100
2 SHANKARGARH CH3305019_271223APB_FTO_387354 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1428
3 SHANKARGARH CH3305019_271223APB_FTO_387354 Punjab National Bank PUNB0732100 BALRAMPUR 5304
4 SHANKARGARH CH3305019_271223APB_FTO_387354 India Post Payments Bank IPOS0000001 AMBIKAPUR 3468

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