Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:40:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060923APB_FTO_260850
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-05-019-017-002/251
() 		3305019000NRG24060920230948825 06/09/2023 Khuneshwari 3305019WL038177 Khuneshwari 00089 CBIN0281580 1547 1547 Processed 20/09/2023 5761966352 Mrs. FULESHWARI BARGAH CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-017-002/258
() 		3305019000NRG24060920230948822 06/09/2023 Rambhrosh 3305019WL038175 Rambhrosh 00089 CBIN0281580 1547 1547 Processed 20/09/2023 5761966354 Mr. RAMBHAROSH SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
3 SHANKARGARH CH-05-019-017-002/511
() 		3305019000NRG24060920230948827 06/09/2023 Chhatu Ram singh 3305019WL038178 Chhatu Ram singh 00089 CBIN0281580 1547 1547 Processed 20/09/2023 5761966350 Mr. CHHOTU RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
4 SHANKARGARH CH-05-019-017-002/562
() 		3305019000NRG24060920230948828 06/09/2023 Denes 3305019WL038179 Denes 00089 CBIN0281580 1547 1547 Processed 20/09/2023 5761966351 DINESH TOPPO PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-017-002/813
() 		3305019000NRG24060920230948829 06/09/2023 Ramkumar Kashyap 3305019WL038180 Ramkumar Kashyap 00089 CBIN0281580 1547 1547 Processed 20/09/2023 5761966349 MR RAMKUMAR KASHYAP STATE BANK OF INDIA(508548)
6 SHANKARGARH CH-05-019-017-002/94
() 		3305019000NRG24060920230948821 06/09/2023 Satan 3305019WL038174 Satan 00089 CBIN0281580 1547 1547 Processed 20/09/2023 5761966353 SATANRAM PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
7 SHANKARGARH CH-05-019-017-002/258
() 		3305019000NRG24060920230948823 06/09/2023 Bimali 3305019WL038175 Bimali 00093 CRGB0006039 1547 1547 Processed 20/09/2023 5761966357 Mrs. BIGLI SINGH WO RAM BHAROS SINGH CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-017-002/95
() 		3305019000NRG24060920230948824 06/09/2023 jagmohan 3305019WL038176 jagmohan 00093 CRGB0006039 1547 1547 Processed 20/09/2023 5761966356 JAGMOHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
9 SHANKARGARH CH-05-019-017-002/509
() 		3305019000NRG24060920230948830 06/09/2023 Md. Ashiq Ali 3305019WL038181 Md. Ashiq Ali 00093 SBIN0RRCHGB 1547 1547 Processed 20/09/2023 5761966359 AASIK ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
10 SHANKARGARH CH-05-019-017-002/225
() 		3305019000NRG24060920230948819 06/09/2023 Ismat alam 3305019WL038173 Ismat alam 00354 PUNB0732100 1547 1547 Processed 20/09/2023 5761966358 ISMAT ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-017-002/251
() 		3305019000NRG24060920230948826 06/09/2023 Foolchand 3305019WL038177 Foolchand 00354 PUNB0732100 1547 1547 Processed 20/09/2023 5761966355 PHULCAND PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060923APB_FTO_260850 Central Bank Of India CBIN0281580 SHANKARGARH 9282
2 SHANKARGARH CH3305019_060923APB_FTO_260850 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3094
3 SHANKARGARH CH3305019_060923APB_FTO_260850 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1547
4 SHANKARGARH CH3305019_060923APB_FTO_260850 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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