Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:21:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280324APB_FTO_561199
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-05-019-035-001/74-D
() 		3305019000NRG24280320242032030 28/03/2024 prity kumari 3305019WL095734 prity kumari 00089 CBIN0281580 1540 1540 Processed 12/04/2024 2891929253 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
2 SHANKARGARH CH-05-019-035-001/74-D
() 		3305019000NRG24280320242032029 28/03/2024 ramesh 3305019WL095734 ramesh 00089 CBIN0281580 1540 1540 Processed 12/04/2024 2891929252 ramesh INDUSIND BANK(607189)
SubTotal 3080 3080
3 SHANKARGARH CH-05-019-035-001/405
() 		3305019000NRG24280320242032023 28/03/2024 Anita Yadav 3305019WL095734 Anita Yadav 00093 CRGB0006039 1540 1540 Processed 13/04/2024 2891929257 Mrs. ANITA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
4 SHANKARGARH CH-05-019-035-001/519
() 		3305019000NRG24280320242032025 28/03/2024 Jagmaniya Nag 3305019WL095734 Jagmaniya Nag 00093 CRGB0006041 1540 1540 Processed 13/04/2024 2891929256 Mrs. JAGMANIYA W/O LALCHAND . NAG CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-035-001/519
() 		3305019000NRG24280320242032024 28/03/2024 Lalchand Ram 3305019WL095734 Lalchand Ram 00093 CRGB0006041 1540 1540 Processed 13/04/2024 2891929254 Mr. LALCHAND RAM CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-035-001/74
() 		3305019000NRG24280320242032027 28/03/2024 Fuliya 3305019WL095734 Fuliya 00093 CRGB0006041 1540 1540 Processed 12/04/2024 2891929255 PHULIYA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 4620 4620
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280324APB_FTO_561199 Central Bank Of India CBIN0281580 SHANKARGARH 3080
2 SHANKARGARH CH3305019_280324APB_FTO_561199 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1540
3 SHANKARGARH CH3305019_280324APB_FTO_561199 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 4620

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