Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:30:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_290224APB_FTO_503915
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-05-019-016-001/120
() 		3305019000NRG24290220241849269 29/02/2024 Jugeshwar Bakhla 3305019WL084111 Jugeshwar Bakhla 00089 CBIN0281580 1326 1326 Processed 04/03/2024 IB24064885399 Jugeshwar Bakhla CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-016-001/117-B
() 		3305019000NRG24290220241849268 29/02/2024 Bijay Bahadur Paikra 3305019WL084111 Bijay Bahadur Paikra 00093 CRGB0006039 442 442 Processed 04/03/2024 IB24064885398 Bijay Bahadur Paikra INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-016-001/188
() 		3305019000NRG24290220241849272 29/02/2024 jagjiwan 3305019WL084111 jagjiwan 00093 CRGB0006039 1326 1326 Processed 04/03/2024 IB24064885404 jagjiwan CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-016-001/223
() 		3305019000NRG24290220241849276 29/02/2024 Mangal 3305019WL084111 Mangal 00093 CRGB0006039 1326 1326 Processed 04/03/2024 IB24064885402 Mangal CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-016-001/231-A
() 		3305019000NRG24290220241849277 29/02/2024 Sukhmaniya Agariya 3305019WL084111 Sukhmaniya Agariya 00093 CRGB0006039 1326 1326 Processed 04/03/2024 IB24064885403 Sukhmaniya Agariya PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
6 SHANKARGARH CH-05-019-016-001/188
() 		3305019000NRG24290220241849273 29/02/2024 kalpna 3305019WL084111 kalpna 00354 PUNB0732100 1326 1326 Processed 04/03/2024 IB24064885401 kalpna PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-016-001/315
() 		3305019000NRG24290220241849279 29/02/2024 deeneshwar 3305019WL084111 deeneshwar 00354 PUNB0732100 1326 1326 Processed 04/03/2024 IB24064885400 deeneshwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_290224APB_FTO_503915 Central Bank Of India CBIN0281580 SHANKARGARH 1326
2 SHANKARGARH CH3305019_290224APB_FTO_503915 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4420
3 SHANKARGARH CH3305019_290224APB_FTO_503915 Punjab National Bank PUNB0732100 BALRAMPUR 2652

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