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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:31:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280324APB_FTO_560861
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-05-019-012-002/183
() 		3305019000NRG24280320242030044 28/03/2024 sarojani 3305019WL095646 sarojani 00089 CBIN0281580 884 884 Processed 31/03/2024 IB24089855004 sarojani CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-002/194
() 		3305019000NRG24280320242030055 28/03/2024 dhaneshwari 3305019WL095646 dhaneshwari 00089 CBIN0281580 663 663 Processed 31/03/2024 IB24089855000 dhaneshwari CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-002/194
() 		3305019000NRG24280320242030054 28/03/2024 sanjay 3305019WL095646 sanjay 00089 CBIN0281580 663 663 Processed 31/03/2024 IB24089855002 sanjay PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-012-002/382
() 		3305019000NRG24280320242030089 28/03/2024 chandasani 3305019WL095646 chandasani 00089 CBIN0281580 884 884 Processed 31/03/2024 IB24089855008 chandasani CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-012-002/382
() 		3305019000NRG24280320242030088 28/03/2024 godmae 3305019WL095646 godmae 00089 CBIN0281580 221 221 Processed 31/03/2024 IB24089854986 godmae CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-012-002/383
() 		3305019000NRG24280320242030090 28/03/2024 sampatlal 3305019WL095646 sampatlal 00089 CBIN0281580 221 221 Processed 31/03/2024 IB24089854984 sampatlal CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
7 SHANKARGARH CH-05-019-012-002/359
() 		3305019000NRG24280320242030084 28/03/2024 rajkumari 3305019WL095646 rajkumari 00093 CRGB0006039 663 663 Processed 31/03/2024 IB24089854996 rajkumari PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
8 SHANKARGARH CH-05-019-012-002/188-A
() 		3305019000NRG24280320242030051 28/03/2024 Baspati 3305019WL095646 Baspati 00093 CRGB0006045 663 663 Processed 31/03/2024 IB24089854998 Baspati CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-012-002/268
() 		3305019000NRG24280320242030060 28/03/2024 Karam Saay 3305019WL095646 Karam Saay 00093 CRGB0006045 884 884 Processed 31/03/2024 IB24089855010 Karam Saay PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-012-002/359
() 		3305019000NRG24280320242030083 28/03/2024 Masat 3305019WL095646 Masat 00093 CRGB0006045 663 663 Processed 31/03/2024 IB24089854994 Masat PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
11 SHANKARGARH CH-05-019-012-002/183
() 		3305019000NRG24280320242030043 28/03/2024 parkhit 3305019WL095646 parkhit 00354 PUNB0732100 884 884 Processed 31/03/2024 IB24089855006 parkhit PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-012-002/268
() 		3305019000NRG24280320242030059 28/03/2024 Bali 3305019WL095646 Bali 00354 PUNB0732100 663 663 Processed 31/03/2024 IB24089854992 Bali PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-012-002/268
() 		3305019000NRG24280320242030058 28/03/2024 tehangu 3305019WL095646 tehangu 00354 PUNB0732100 221 221 Processed 31/03/2024 IB24089854982 tehangu PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-012-002/297-A
() 		3305019000NRG24280320242030075 28/03/2024 Jugan 3305019WL095646 Jugan 00354 PUNB0732100 442 442 Processed 31/03/2024 IB24089854988 Jugan PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-012-002/362
() 		3305019000NRG24280320242030085 28/03/2024 bikesh 3305019WL095646 bikesh 00354 PUNB0732100 442 442 Processed 31/03/2024 IB24089854990 bikesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280324APB_FTO_560861 Central Bank Of India CBIN0281580 SHANKARGARH 3536
2 SHANKARGARH CH3305019_280324APB_FTO_560861 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 663
3 SHANKARGARH CH3305019_280324APB_FTO_560861 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 2210
4 SHANKARGARH CH3305019_280324APB_FTO_560861 Punjab National Bank PUNB0732100 BALRAMPUR 2652

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