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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:43:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220823APB_FTO_244665
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-05-019-014-001/380
() 		3305019000NRG24220820230937248 22/08/2023 Pooja Kashyap 3305019WL037006 Pooja Kashyap 00089 CBIN0281580 884 884 Processed 02/09/2023 5080309333 Mrs. PUJA KOSARIYA CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-014-001/980
() 		3305019000NRG24220820230937250 22/08/2023 SATISH 3305019WL037006 SATISH 00089 CBIN0281580 884 884 Processed 02/09/2023 5080309328 Mr. SATISH AGARWAL CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-017-002/358
() 		3305019000NRG24220820230937253 22/08/2023 Manisha Bunkar 3305019WL037006 Manisha Bunkar 00089 CBIN0281580 884 884 Processed 02/09/2023 5080309334 Miss. MANISHA BUNKAR CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-017-002/510
() 		3305019000NRG24220820230937254 22/08/2023 khurshid Alam 3305019WL037006 khurshid Alam 00089 CBIN0281580 884 884 Processed 02/09/2023 5080309342 KHURSID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-017-002/537
() 		3305019000NRG24220820230937255 22/08/2023 Gole Ram 3305019WL037006 Gole Ram 00089 CBIN0281580 884 884 Processed 02/09/2023 5080309329 GOLER PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-017-002/581-A
() 		3305019000NRG24220820230937257 22/08/2023 Subhaschandra agrwal 3305019WL037006 Subhaschandra agrwal 00089 CBIN0281580 884 884 Processed 02/09/2023 5080309327 Mr. SUBHASH CHAND AGRAWAL CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
7 SHANKARGARH CH-05-019-014-001/378
() 		3305019000NRG24220820230937247 22/08/2023 Shiv Kumar 3305019WL037006 Shiv Kumar 00093 CRGB0006039 884 884 Processed 02/09/2023 5080309337 Mr. SHIV KUMAR CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-014-001/981
() 		3305019000NRG24220820230937252 22/08/2023 SAVITRI 3305019WL037006 SAVITRI 00093 CRGB0006039 884 884 Processed 02/09/2023 5080309336 Mrs. SAVITRI AGRAWAL WO OM PRAKASH AGRAF CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-017-002/581-A
() 		3305019000NRG24220820230937258 22/08/2023 Sakuntala 3305019WL037006 Sakuntala 00093 CRGB0006039 884 884 Processed 02/09/2023 5080309335 Mrs. SHAKUNTALA AGRAWAL CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-017-002/584-A
() 		3305019000NRG24220820230937259 22/08/2023 Margub Ahamad 3305019WL037006 Margub Ahamad 00093 CRGB0006039 884 884 Processed 02/09/2023 5080309338 Mr. MARGUB AHMAD NABI AHMAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
11 SHANKARGARH CH-05-019-017-002/537
() 		3305019000NRG24220820230937256 22/08/2023 Sumitra 3305019WL037006 Sumitra 00354 PUNB0732100 884 884 Processed 02/09/2023 5080309339 SUMETRI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-017-002/83
() 		3305019000NRG24220820230937261 22/08/2023 Jagmohani 3305019WL037006 Jagmohani 00354 PUNB0732100 884 884 Processed 02/09/2023 5080309340 JAGMOHNI PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
13 SHANKARGARH CH-05-019-014-001/221
() 		3305019000NRG24220820230937246 22/08/2023 Bimla 3305019WL037006 Bimla 00415 SBIN0018774 884 884 Processed 02/09/2023 5080309330 MRS VIMALA AGRAWAL STATE BANK OF INDIA(508548)
14 SHANKARGARH CH-05-019-014-001/221
() 		3305019000NRG24220820230937245 22/08/2023 Vishnu 3305019WL037006 Vishnu 00415 SBIN0018774 884 884 Processed 02/09/2023 5080309331 MR VISHNU AGRAWAL STATE BANK OF INDIA(508548)
15 SHANKARGARH CH-05-019-017-002/586
() 		3305019000NRG24220820230937260 22/08/2023 Rakib 3305019WL037006 Rakib 00415 SBIN0018774 884 884 Processed 02/09/2023 5080309332 MD RAKIB INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-020-001/603
() 		3305019000NRG24220820230937262 22/08/2023 Minu Prajapati 3305019WL037006 Minu Prajapati 00415 SBIN0018774 884 884 Processed 02/09/2023 5080309341 MINU PARJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220823APB_FTO_244665 Central Bank Of India CBIN0281580 SHANKARGARH 5304
2 SHANKARGARH CH3305019_220823APB_FTO_244665 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3536
3 SHANKARGARH CH3305019_220823APB_FTO_244665 Punjab National Bank PUNB0732100 BALRAMPUR 1768
4 SHANKARGARH CH3305019_220823APB_FTO_244665 State Bank of India SBIN0018774 Shankargarh 3536

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