Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:31:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130224APB_FTO_473030
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-05-019-011-002/125-B
() 		3305019000NRG24130220241726888 13/02/2024 Basant Nagesiya 3305019WL077888 Basant Nagesiya 00089 CBIN0281580 1547 1547 Processed 15/02/2024 IB24046406011 Basant Nagesiya CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-011-002/125-B
() 		3305019000NRG24130220241726889 13/02/2024 Basanti Nagesiya 3305019WL077888 Basanti Nagesiya 00089 CBIN0281580 1547 1547 Processed 15/02/2024 IB24046406007 Basanti Nagesiya INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-011-002/143
() 		3305019000NRG24130220241726898 13/02/2024 Duhni 3305019WL077888 Duhni 00089 CBIN0281580 1547 1547 Processed 15/02/2024 IB24046406006 Duhni PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-011-002/143
() 		3305019000NRG24130220241726897 13/02/2024 Jaklu 3305019WL077888 Jaklu 00089 CBIN0281580 1547 1547 Processed 15/02/2024 IB24046406012 Jaklu PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-011-002/48-A
() 		3305019000NRG24130220241726905 13/02/2024 Kamla Nagesiya 3305019WL077888 Kamla Nagesiya 00089 CBIN0281580 1547 1547 Processed 15/02/2024 IB24046406010 Kamla Nagesiya CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-011-002/48-A
() 		3305019000NRG24130220241726906 13/02/2024 Priyanka 3305019WL077888 Priyanka 00089 CBIN0281580 1547 1547 Processed 15/02/2024 IB24046406008 Priyanka CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
7 SHANKARGARH CH-05-019-011-002/125-C
() 		3305019000NRG24130220241726890 13/02/2024 Jagdhari Nagesiya 3305019WL077888 Jagdhari Nagesiya 00093 CRGB0006039 1547 1547 Processed 15/02/2024 IB24046406016 Jagdhari Nagesiya CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
8 SHANKARGARH CH-05-019-011-002/134
() 		3305019000NRG24130220241726894 13/02/2024 patiya 3305019WL077888 patiya 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046406015 patiya PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-011-002/134
() 		3305019000NRG24130220241726893 13/02/2024 Ramlal 3305019WL077888 Ramlal 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046406013 Ramlal CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-011-003/114
() 		3305019000NRG24130220241726915 13/02/2024 RAJU 3305019WL077888 RAJU 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046406014 RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
11 SHANKARGARH CH-05-019-011-002/125-C
() 		3305019000NRG24130220241726891 13/02/2024 Poonam Nagesiya 3305019WL077888 Poonam Nagesiya 00415 SBIN0003855 1547 1547 Processed 15/02/2024 IB24046406009 Poonam Nagesiya PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
12 SHANKARGARH CH-05-019-011-002/172-A
() 		3305019000NRG24130220241726902 13/02/2024 Mamli 3305019WL077888 Mamli 00415 SBIN0018774 1326 1326 Processed 15/02/2024 IB24046406005 Mamli STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130224APB_FTO_473030 Central Bank Of India CBIN0281580 SHANKARGARH 9282
2 SHANKARGARH CH3305019_130224APB_FTO_473030 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_130224APB_FTO_473030 Punjab National Bank PUNB0732100 BALRAMPUR 4641
4 SHANKARGARH CH3305019_130224APB_FTO_473030 State Bank of India SBIN0003855 RAJPUR 1547
5 SHANKARGARH CH3305019_130224APB_FTO_473030 State Bank of India SBIN0018774 Shankargarh 1326

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