Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:16:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110423APB_FTO_22081
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-05-019-006-001/468
() 		3305019000NRG24110420230017696 11/04/2023 Deepak 3305019WL000675 Deepak 00093 CRGB0006039 1105 1105 Processed 11/05/2023 1435263926 Mr. DEEPAK BAKHALA CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-006-001/70-A
() 		3305019000NRG24110420230017699 11/04/2023 Pawan 3305019WL000675 Pawan 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1435263932 PAVAN PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-006-001/70-A
() 		3305019000NRG24110420230017700 11/04/2023 Shushila 3305019WL000675 Shushila 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1435263933 Mrs. SUSHILA KUMARI WO PAWAN NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4199 4199
4 SHANKARGARH CH-05-019-006-001/122
() 		3305019000NRG24110420230017691 11/04/2023 satdev 3305019WL000675 satdev 00093 CRGB0006045 1105 1105 Processed 11/05/2023 1435263927 Mr. SATDEV SONWANI SO SARAJU SONWANI CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-006-001/122
() 		3305019000NRG24110420230017692 11/04/2023 Thorki 3305019WL000675 Thorki 00093 CRGB0006045 1105 1105 Processed 11/05/2023 1435263930 Mrs. THURAKI SONWANI WO SATYA DEV SONWAN CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-006-001/211
() 		3305019000NRG24110420230017693 11/04/2023 Berbal 3305019WL000675 Berbal 00093 CRGB0006045 1105 1105 Processed 11/05/2023 1435263929 MR BIRBAL NAG STATE BANK OF INDIA(508548)
7 SHANKARGARH CH-05-019-006-001/223-A
() 		3305019000NRG24110420230017695 11/04/2023 Gurudev 3305019WL000675 Gurudev 00093 CRGB0006045 1105 1105 Processed 11/05/2023 1435263928 Mr. GURUDEV SONWANI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
8 SHANKARGARH CH-05-019-006-001/478
() 		3305019000NRG24110420230017697 11/04/2023 Ramjit 3305019WL000675 Ramjit 00093 CRGB0006045 1105 1105 Processed 11/05/2023 1435263931 Mr. RAMJEET SONWANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5525 5525
9 SHANKARGARH CH-05-019-006-001/108
() 		3305019000NRG24110420230017690 11/04/2023 bhola 3305019WL000675 bhola 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1435263923 MR BHOLA PRASAD STATE BANK OF INDIA(508548)
10 SHANKARGARH CH-05-019-006-001/478
() 		3305019000NRG24110420230017698 11/04/2023 Shanti 3305019WL000675 Shanti 00415 SBIN0003855 1105 1105 Processed 11/05/2023 1435263925 MS SMT SHANTI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 SHANKARGARH CH-05-019-006-001/211
() 		3305019000NRG24110420230017694 11/04/2023 shivkumari 3305019WL000675 shivkumari 00415 SBIN0018774 1105 1105 Processed 11/05/2023 1435263924 MRS SHIV KUMARI NAG STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_110423APB_FTO_22081 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4199
2 SHANKARGARH CH3305019_110423APB_FTO_22081 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 5525
3 SHANKARGARH CH3305019_110423APB_FTO_22081 State Bank of India SBIN0003855 RAJPUR 2652
4 SHANKARGARH CH3305019_110423APB_FTO_22081 State Bank of India SBIN0018774 Shankargarh 1105

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