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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:31:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_101123APB_FTO_328457
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-05-019-017-002/258
() 		3305019000NRG24101120231044035 10/11/2023 Rambhrosh 3305019WL047562 Rambhrosh 00089 CBIN0281580 1547 1547 Processed 19/01/2024 9666242357 Mr. RAMBHAROSH SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
2 SHANKARGARH CH-05-019-017-002/511
() 		3305019000NRG24101120231044036 10/11/2023 Chhatu Ram singh 3305019WL047562 Chhatu Ram singh 00089 CBIN0281580 1326 1326 Processed 19/01/2024 9666242362 Mr. CHHOTU RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
3 SHANKARGARH CH-05-019-017-002/562
() 		3305019000NRG24101120231044037 10/11/2023 Denes 3305019WL047562 Denes 00089 CBIN0281580 1105 1105 Processed 19/01/2024 9666242367 DINESH TOPPO PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-017-002/570-A
() 		3305019000NRG24101120231044043 10/11/2023 Irshad Alam 3305019WL047563 Irshad Alam 00089 CBIN0281580 1326 1326 Processed 19/01/2024 9666242361 Mr. IRSHAD ALAM CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-017-002/813
() 		3305019000NRG24101120231044044 10/11/2023 Ramkumar Kashyap 3305019WL047563 Ramkumar Kashyap 00089 CBIN0281580 1326 1326 Processed 19/01/2024 9666242363 MR RAMKUMAR KASHYAP STATE BANK OF INDIA(508548)
6 SHANKARGARH CH-05-019-017-002/94
() 		3305019000NRG24101120231044038 10/11/2023 Satan 3305019WL047562 Satan 00089 CBIN0281580 1326 1326 Processed 19/01/2024 9666242366 SATANRAM PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
7 SHANKARGARH CH-05-019-017-002/95
() 		3305019000NRG24101120231044040 10/11/2023 jagmohan 3305019WL047562 jagmohan 00093 CRGB0006039 1326 1326 Processed 19/01/2024 9666242365 JAGMOHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 SHANKARGARH CH-05-019-017-002/509
() 		3305019000NRG24101120231044042 10/11/2023 Md. Ashiq Ali 3305019WL047563 Md. Ashiq Ali 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666242359 AASIK ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 SHANKARGARH CH-05-019-017-002/225
() 		3305019000NRG24101120231044034 10/11/2023 Ismat alam 3305019WL047562 Ismat alam 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666242360 ISMAT ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-017-002/251
() 		3305019000NRG24101120231044041 10/11/2023 Foolchand 3305019WL047563 Foolchand 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666242358 PHULCAND PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-017-002/95
() 		3305019000NRG24101120231044039 10/11/2023 Bigani 3305019WL047562 Bigani 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666242364 BIGNI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_101123APB_FTO_328457 Central Bank Of India CBIN0281580 SHANKARGARH 7956
2 SHANKARGARH CH3305019_101123APB_FTO_328457 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1326
3 SHANKARGARH CH3305019_101123APB_FTO_328457 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1326
4 SHANKARGARH CH3305019_101123APB_FTO_328457 Punjab National Bank PUNB0732100 BALRAMPUR 3978

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