Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:38:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_300124APB_FTO_448108
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-05-019-020-001/146
() 		3305019000NRG24300120241614019 30/01/2024 ratan 3305019WL072963 ratan 00089 CBIN0281580 1200 1200 Processed 02/02/2024 IB24033717257 ratan CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-020-001/266
() 		3305019000NRG24300120241614034 30/01/2024 Jaypal 3305019WL072963 Jaypal 00089 CBIN0281580 1105 1105 Processed 02/02/2024 IB24033717268 Jaypal CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-020-001/297
() 		3305019000NRG24300120241614039 30/01/2024 Sangita 3305019WL072963 Sangita 00089 CBIN0281580 800 800 Processed 02/02/2024 IB24033717253 Sangita PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-020-001/421
() 		3305019000NRG24300120241614044 30/01/2024 SARASWATI 3305019WL072963 SARASWATI 00089 CBIN0281580 1105 1105 Processed 02/02/2024 IB24033717269 SARASWATI CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-020-001/51
() 		3305019000NRG24300120241614047 30/01/2024 Baleshwar 3305019WL072963 Baleshwar 00089 CBIN0281580 1105 1105 Processed 02/02/2024 IB24033717267 Baleshwar CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-020-001/514
() 		3305019000NRG24300120241614050 30/01/2024 JARHU 3305019WL072963 JARHU 00089 CBIN0281580 800 800 Processed 02/02/2024 IB24033717254 JARHU CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-020-001/632
() 		3305019000NRG24300120241614061 30/01/2024 Jainath Paikra 3305019WL072963 Jainath Paikra 00089 CBIN0281580 1200 1200 Processed 02/02/2024 IB24033717261 Jainath Paikra CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-020-001/641
() 		3305019000NRG24300120241614064 30/01/2024 Kausaliya Sonvani 3305019WL072963 Kausaliya Sonvani 00089 CBIN0281580 1326 1326 Processed 02/02/2024 IB24033717270 Kausaliya Sonvani CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-020-002/710
() 		3305019000NRG24300120241614085 30/01/2024 Anil kumar 3305019WL072963 Anil kumar 00089 CBIN0281580 1326 1326 Processed 02/02/2024 IB24033717271 Anil kumar PUNJAB NATIONAL BANK(508568)
SubTotal 9967 9967
10 SHANKARGARH CH-05-019-020-001/125
() 		3305019000NRG24300120241614006 30/01/2024 Sagani Bai 3305019WL072963 Sagani Bai 00093 CRGB0006039 800 800 Processed 02/02/2024 IB24033717256 Sagani Bai CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-020-001/270-A
() 		3305019000NRG24300120241614036 30/01/2024 Amit kumar paikra 3305019WL072963 Amit kumar paikra 00093 CRGB0006039 1200 1200 Processed 02/02/2024 IB24033717262 Amit kumar paikra CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-020-001/73
() 		3305019000NRG24300120241614075 30/01/2024 Ruchi Paikra 3305019WL072963 Ruchi Paikra 00093 CRGB0006039 884 884 Processed 02/02/2024 IB24033717265 Ruchi Paikra CENTRAL BANK OF INDIA(607115)
SubTotal 2884 2884
13 SHANKARGARH CH-05-019-020-001/164
() 		3305019000NRG24300120241614023 30/01/2024 shrilal 3305019WL072963 shrilal 00354 PUNB0732100 800 800 Processed 02/02/2024 IB24033717255 shrilal CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-020-001/38
() 		3305019000NRG24300120241614042 30/01/2024 Reshma 3305019WL072963 Reshma 00354 PUNB0732100 1200 1200 Processed 02/02/2024 IB24033717258 Reshma CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
15 SHANKARGARH CH-05-019-020-001/510
() 		3305019000NRG24300120241614048 30/01/2024 Gita 3305019WL072963 Gita 00415 SBIN0003855 1200 1200 Processed 02/02/2024 IB24033717259 Gita PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-020-001/607
() 		3305019000NRG24300120241614059 30/01/2024 Urmila Kanvar 3305019WL072963 Urmila Kanvar 00415 SBIN0003855 1200 1200 Processed 02/02/2024 IB24033717260 Urmila Kanvar CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
17 SHANKARGARH CH-05-019-020-001/648
() 		3305019000NRG24300120241614066 30/01/2024 Basanti Paikra 3305019WL072963 Basanti Paikra 00415 SBIN0018774 884 884 Processed 02/02/2024 IB24033717266 Basanti Paikra STATE BANK OF INDIA(508548)
18 SHANKARGARH CH-05-019-020-001/649
() 		3305019000NRG24300120241614067 30/01/2024 Anjali Sonvani 3305019WL072963 Anjali Sonvani 00415 SBIN0018774 884 884 Processed 02/02/2024 IB24033717263 Anjali Sonvani CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-020-001/649
() 		3305019000NRG24300120241614068 30/01/2024 Rekha Sonvani 3305019WL072963 Rekha Sonvani 00415 SBIN0018774 884 884 Processed 02/02/2024 IB24033717264 Rekha Sonvani PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
20 SHANKARGARH CH-05-019-020-001/222
() 		3305019000NRG24300120241614027 30/01/2024 Manoj 3305019WL072963 Manoj 00691 IPOS0000001 800 800 Processed 02/02/2024 IB24033717252 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 20703 20703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_300124APB_FTO_448108 Central Bank Of India CBIN0281580 SHANKARGARH 9967
2 SHANKARGARH CH3305019_300124APB_FTO_448108 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2884
3 SHANKARGARH CH3305019_300124APB_FTO_448108 Punjab National Bank PUNB0732100 BALRAMPUR 2000
4 SHANKARGARH CH3305019_300124APB_FTO_448108 State Bank of India SBIN0003855 RAJPUR 2400
5 SHANKARGARH CH3305019_300124APB_FTO_448108 State Bank of India SBIN0018774 Shankargarh 2652
6 SHANKARGARH CH3305019_300124APB_FTO_448108 India Post Payments Bank IPOS0000001 AMBIKAPUR 800

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