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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:12:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130224APB_FTO_472983
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-05-019-006-002/27-A
() 		3305019000NRG24130220241727922 13/02/2024 Saddam Husain 3305019WL077922 Saddam Husain 00089 CBIN0281580 1547 1547 Processed 15/02/2024 IB24046406050 Saddam Husain STATE BANK OF INDIA(508548)
2 SHANKARGARH CH-05-019-006-002/8
() 		3305019000NRG24130220241727960 13/02/2024 jhgar 3305019WL077922 jhgar 00089 CBIN0281580 1547 1547 Processed 15/02/2024 IB24046406036 jhgar CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-006-002/86
() 		3305019000NRG24130220241727966 13/02/2024 Maricho 3305019WL077922 Maricho 00089 CBIN0281580 1547 1547 Processed 15/02/2024 IB24046406037 Maricho PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-006-002/86
() 		3305019000NRG24130220241727965 13/02/2024 Manijar 3305019WL077922 Manijar 00093 CRGB0006039 1547 1547 Processed 15/02/2024 IB24046406039 Manijar PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-006-002/99
() 		3305019000NRG24130220241727969 13/02/2024 sarpanch 3305019WL077922 sarpanch 00093 CRGB0006039 1547 1547 Processed 15/02/2024 IB24046406044 sarpanch STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 SHANKARGARH CH-05-019-006-002/118
() 		3305019000NRG24130220241727905 13/02/2024 tusni 3305019WL077922 tusni 00093 CRGB0006045 1326 1326 Processed 15/02/2024 IB24046406030 tusni JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
7 SHANKARGARH CH-05-019-006-002/23-A
() 		3305019000NRG24130220241727916 13/02/2024 Vishwasi Ansari 3305019WL077922 Vishwasi Ansari 00093 CRGB0006045 1547 1547 Processed 15/02/2024 IB24046406049 Vishwasi Ansari JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
8 SHANKARGARH CH-05-019-006-002/471
() 		3305019000NRG24130220241727934 13/02/2024 ramprasad 3305019WL077922 ramprasad 00093 CRGB0006045 1326 1326 Processed 15/02/2024 IB24046406029 ramprasad STATE BANK OF INDIA(508548)
9 SHANKARGARH CH-05-019-006-002/505
() 		3305019000NRG24130220241727944 13/02/2024 Dharamsay 3305019WL077922 Dharamsay 00093 CRGB0006045 1547 1547 Processed 15/02/2024 IB24046406038 Dharamsay CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-006-002/505
() 		3305019000NRG24130220241727945 13/02/2024 Salami 3305019WL077922 Salami 00093 CRGB0006045 1547 1547 Processed 15/02/2024 IB24046406041 Salami CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-006-002/8
() 		3305019000NRG24130220241727959 13/02/2024 Palshu 3305019WL077922 Palshu 00093 CRGB0006045 1547 1547 Processed 15/02/2024 IB24046406040 Palshu CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-006-002/83
() 		3305019000NRG24130220241727964 13/02/2024 BAJANTI BECK 3305019WL077922 BAJANTI BECK 00093 CRGB0006045 1547 1547 Processed 15/02/2024 IB24046406042 BAJANTI BECK PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-006-002/83
() 		3305019000NRG24130220241727963 13/02/2024 SUKHASAY BECK 3305019WL077922 SUKHASAY BECK 00093 CRGB0006045 1547 1547 Rejected 15/02/2024 IB24046406043 95
SubTotal 11934 11934
14 SHANKARGARH CH-05-019-006-002/105
() 		3305019000NRG24130220241727898 13/02/2024 Baiju 3305019WL077922 Baiju 00415 SBIN0003855 1326 1326 Processed 15/02/2024 IB24046406026 Baiju STATE BANK OF INDIA(508548)
15 SHANKARGARH CH-05-019-006-002/105
() 		3305019000NRG24130220241727899 13/02/2024 tilaso 3305019WL077922 tilaso 00415 SBIN0003855 1326 1326 Processed 15/02/2024 IB24046406028 tilaso STATE BANK OF INDIA(508548)
16 SHANKARGARH CH-05-019-006-002/119
() 		3305019000NRG24130220241727908 13/02/2024 teresha 3305019WL077922 teresha 00415 SBIN0003855 1547 1547 Processed 15/02/2024 IB24046406034 teresha CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-006-002/27-A
() 		3305019000NRG24130220241727923 13/02/2024 Heena parvin Ansari 3305019WL077922 Heena parvin Ansari 00415 SBIN0003855 1547 1547 Processed 15/02/2024 IB24046406048 Heena parvin Ansari STATE BANK OF INDIA(508548)
18 SHANKARGARH CH-05-019-006-002/33
() 		3305019000NRG24130220241727928 13/02/2024 tuni 3305019WL077922 tuni 00415 SBIN0003855 1547 1547 Processed 15/02/2024 IB24046406046 tuni STATE BANK OF INDIA(508548)
19 SHANKARGARH CH-05-019-006-002/471
() 		3305019000NRG24130220241727935 13/02/2024 suniyaro 3305019WL077922 suniyaro 00415 SBIN0003855 1326 1326 Processed 15/02/2024 IB24046406027 suniyaro STATE BANK OF INDIA(508548)
20 SHANKARGARH CH-05-019-006-002/496-A
() 		3305019000NRG24130220241727938 13/02/2024 Chandarparkash 3305019WL077922 Chandarparkash 00415 SBIN0003855 1547 1547 Processed 15/02/2024 IB24046406033 Chandarparkash STATE BANK OF INDIA(508548)
21 SHANKARGARH CH-05-019-006-002/99
() 		3305019000NRG24130220241727970 13/02/2024 bhinsari 3305019WL077922 bhinsari 00415 SBIN0003855 1547 1547 Processed 15/02/2024 IB24046406035 bhinsari STATE BANK OF INDIA(508548)
SubTotal 11713 11713
22 SHANKARGARH CH-05-019-006-002/31-A
() 		3305019000NRG24130220241727927 13/02/2024 ALINA TIKEY 3305019WL077922 ALINA TIKEY 00415 SBIN0006262 1547 1547 Processed 15/02/2024 IB24046406032 ALINA TIKEY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
23 SHANKARGARH CH-05-019-006-002/496-A
() 		3305019000NRG24130220241727939 13/02/2024 santi 3305019WL077922 santi 00415 SBIN0018774 1547 1547 Processed 15/02/2024 IB24046406047 santi STATE BANK OF INDIA(508548)
24 SHANKARGARH CH-05-019-006-002/50
() 		3305019000NRG24130220241727942 13/02/2024 Bhola 3305019WL077922 Bhola 00415 SBIN0018774 1547 1547 Processed 15/02/2024 IB24046406031 Bhola INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-006-002/51-A
() 		3305019000NRG24130220241727947 13/02/2024 fulmati 3305019WL077922 fulmati 00415 SBIN0018774 1547 1547 Processed 15/02/2024 IB24046406045 fulmati PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130224APB_FTO_472983 Central Bank Of India CBIN0281580 SHANKARGARH 4641
2 SHANKARGARH CH3305019_130224APB_FTO_472983 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3094
3 SHANKARGARH CH3305019_130224APB_FTO_472983 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 11934
4 SHANKARGARH CH3305019_130224APB_FTO_472983 State Bank of India SBIN0003855 RAJPUR 11713
5 SHANKARGARH CH3305019_130224APB_FTO_472983 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 1547
6 SHANKARGARH CH3305019_130224APB_FTO_472983 State Bank of India SBIN0018774 Shankargarh 4641

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