Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:30:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120324APB_FTO_525320
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-05-019-006-002/58
() 		3305019000NRG24120320241927605 12/03/2024 VIJAY BARGAH 3305019WL088249 VIJAY BARGAH 00089 CBIN0281579 1547 1547 Processed 12/04/2024 2886650434 Mr. VIJYA KUMAR BARGARH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-006-002/56-A
() 		3305019000NRG24120320241927601 12/03/2024 BANDHAN BARGAH 3305019WL088249 BANDHAN BARGAH 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2886650436 Mr. BANDHAN BARGARH CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-006-002/58
() 		3305019000NRG24120320241927606 12/03/2024 Shunti 3305019WL088249 Shunti 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2886650443 Mrs. SUNTI BARGAH CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
4 SHANKARGARH CH-05-019-006-002/56-A
() 		3305019000NRG24120320241927602 12/03/2024 VIMLA BARGAH 3305019WL088249 VIMLA BARGAH 00093 CRGB0006039 1547 1547 Processed 12/04/2024 2886650439 BIMLA BARGAH PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
5 SHANKARGARH CH-05-019-006-002/18-A
() 		3305019000NRG24120320241927481 12/03/2024 Mustkim Ansari 3305019WL088244 Mustkim Ansari 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2886650441 Mr. MUSTKIM ANSARI CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-006-002/38
() 		3305019000NRG24120320241927258 12/03/2024 Karim 3305019WL088235 Karim 00093 CRGB0006045 1547 1547 Processed 12/04/2024 2886650438 MO.KARIM ANSARI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-006-002/64-A
() 		3305019000NRG24120320241927483 12/03/2024 Sudarshan yadav 3305019WL088244 Sudarshan yadav 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2886650446 Mr. SUDARSHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-006-002/68
() 		3305019000NRG24120320241928207 12/03/2024 namo 3305019WL088284 namo 00093 CRGB0006045 1547 1547 Processed 12/04/2024 2886650442 NAMO SINH PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-006-002/82
() 		3305019000NRG24120320241927356 12/03/2024 PANCHAM BECK 3305019WL088241 PANCHAM BECK 00093 CRGB0006045 1547 1547 Processed 12/04/2024 2886650437 PANCHAM BECK PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-006-002/92
() 		3305019000NRG24120320241927359 12/03/2024 jhibra 3305019WL088241 jhibra 00093 CRGB0006045 1547 1547 Processed 12/04/2024 2886650447 MR JHIBRA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 9282 9282
11 SHANKARGARH CH-05-019-006-002/36
() 		3305019000NRG24120320241928206 12/03/2024 najma 3305019WL088284 najma 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2886650440 Mrs. NAJAMA ANSARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
12 SHANKARGARH CH-05-019-006-002/38
() 		3305019000NRG24120320241927259 12/03/2024 Jamila 3305019WL088235 Jamila 00415 SBIN0003855 1547 1547 Processed 12/04/2024 2886650445 MRS JAMILA ANSARI STATE BANK OF INDIA(508548)
13 SHANKARGARH CH-05-019-006-002/92
() 		3305019000NRG24120320241927360 12/03/2024 Karfula 3305019WL088241 Karfula 00415 SBIN0003855 1547 1547 Processed 12/04/2024 2886650435 MRS FARFULA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 3094 3094
14 SHANKARGARH CH-05-019-006-002/82
() 		3305019000NRG24120320241927355 12/03/2024 nawaki 3305019WL088241 nawaki 00415 SBIN0018774 1547 1547 Processed 12/04/2024 2886650444 NANKI BECK PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120324APB_FTO_525320 Central Bank Of India CBIN0281579 BALRAMPUR 1547
2 SHANKARGARH CH3305019_120324APB_FTO_525320 Central Bank Of India CBIN0281580 SHANKARGARH 3094
3 SHANKARGARH CH3305019_120324APB_FTO_525320 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
4 SHANKARGARH CH3305019_120324APB_FTO_525320 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 9282
5 SHANKARGARH CH3305019_120324APB_FTO_525320 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kamari 1547
6 SHANKARGARH CH3305019_120324APB_FTO_525320 State Bank of India SBIN0003855 RAJPUR 3094
7 SHANKARGARH CH3305019_120324APB_FTO_525320 State Bank of India SBIN0018774 Shankargarh 1547

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