Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:44:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_113
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-05-019-040-001/164
() 		3305019000NRG23310320232748128 01/04/2023 bulchu 3305019WL099828 bulchu 00093 CRGB0006041 1400 1400 Processed 23/08/2023 IB23230897292 bulchu STATE BANK OF INDIA(508548)
2 SHANKARGARH CH-05-019-040-001/164
() 		3305019000NRG23310320232748130 01/04/2023 gotam 3305019WL099828 gotam 00093 CRGB0006041 1400 1400 Processed 23/08/2023 IB23230897291 gotam INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-040-001/164
() 		3305019000NRG23310320232748129 01/04/2023 gwalin 3305019WL099828 gwalin 00093 CRGB0006041 1400 1400 Processed 23/08/2023 IB23230897293 gwalin CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-040-002/185
() 		3305019000NRG23310320232748132 01/04/2023 Mahesh 3305019WL099828 Mahesh 00093 CRGB0006041 600 600 Processed 23/08/2023 IB23230897288 Mahesh CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-040-002/3-A
() 		3305019000NRG23310320232748134 01/04/2023 Fulchand 3305019WL099828 Fulchand 00093 CRGB0006041 400 400 Processed 23/08/2023 IB23230897287 Fulchand PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-040-002/79-B
() 		3305019000NRG23310320232748140 01/04/2023 Baijnath 3305019WL099828 Baijnath 00093 CRGB0006041 1400 1400 Processed 23/08/2023 IB23230897294 Baijnath STATE BANK OF INDIA(508548)
SubTotal 6600 6600
7 SHANKARGARH CH-05-019-040-001/135
() 		3305019000NRG23310320232748124 01/04/2023 godma 3305019WL099828 godma 00354 PUNB0732100 1400 1400 Processed 23/08/2023 IB23230897295 godma PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-040-001/135
() 		3305019000NRG23310320232748125 01/04/2023 sundari 3305019WL099828 sundari 00354 PUNB0732100 800 800 Processed 23/08/2023 IB23230897289 sundari PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-040-001/63
() 		3305019000NRG23310320232748131 01/04/2023 mahendra 3305019WL099828 mahendra 00354 PUNB0732100 1400 1400 Processed 23/08/2023 IB23230897296 mahendra PUNJAB NATIONAL BANK(508568)
SubTotal 3600 3600
10 SHANKARGARH CH-05-019-040-001/155-A
() 		3305019000NRG23310320232748126 01/04/2023 Sukhdev 3305019WL099828 Sukhdev 00415 SBIN0003855 1400 1400 Processed 23/08/2023 IB23230897290 Sukhdev STATE BANK OF INDIA(508548)
SubTotal 1400 1400
11 SHANKARGARH CH-05-019-040-002/63-A
() 		3305019000NRG23310320232748137 01/04/2023 Kalindra Prasad 3305019WL099828 Kalindra Prasad 00415 SBIN0006262 200 200 Processed 23/08/2023 IB23230897286 Kalindra Prasad PUNJAB NATIONAL BANK(508568)
SubTotal 200 200
Total 11800 11800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_113 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 6600
2 SHANKARGARH CH3305019_010423APB_FTO_113 Punjab National Bank PUNB0732100 BALRAMPUR 3600
3 SHANKARGARH CH3305019_010423APB_FTO_113 State Bank of India SBIN0003855 RAJPUR 1400
4 SHANKARGARH CH3305019_010423APB_FTO_113 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 200

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