Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:14:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090124APB_FTO_411567
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-05-019-028-002/556-B
() 		3305019000NRG24090120241413639 09/01/2024 Santosh Kumar 3305019WL065153 Santosh Kumar 00089 CBIN0281580 1547 1547 Processed 14/03/2024 1785098723 SANTOSH KUMAR SONI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-028-002/557-A
() 		3305019000NRG24090120241413642 09/01/2024 Sangeeta Tirkey 3305019WL065153 Sangeeta Tirkey 00093 CRGB0006035 1547 1547 Processed 14/03/2024 1785098729 SANGEETA TIRKEY PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-036-001/564-C
() 		3305019000NRG24090120241413728 09/01/2024 Kumari Salwanti Paikra 3305019WL065157 Kumari Salwanti Paikra 00093 CRGB0006035 1547 1547 Processed 14/03/2024 1785098727 KUMARI SALWANTI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
4 SHANKARGARH CH-05-019-010-001/254
() 		3305019000NRG24090120241413637 09/01/2024 Shanti 3305019WL065153 Shanti 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1785098725 Mrs. SHANTI SONI WO NATHUN SONI CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-010-001/564
() 		3305019000NRG24090120241413638 09/01/2024 Jagarnath Soni 3305019WL065153 Jagarnath Soni 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1785098724 JAGARNATH SONI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-028-002/556-C
() 		3305019000NRG24090120241413640 09/01/2024 Punam 3305019WL065153 Punam 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1785098726 PUNAM TIRKI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-028-002/557-C
() 		3305019000NRG24090120241413643 09/01/2024 Tara Tirkey 3305019WL065153 Tara Tirkey 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1785098728 TARA TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
8 SHANKARGARH CH-05-019-036-001/564-A
() 		3305019000NRG24090120241413727 09/01/2024 Sandhya Soni 3305019WL065157 Sandhya Soni 00415 SBIN0015464 1547 1547 Processed 14/03/2024 1785098721 SANDHYA SONI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
9 SHANKARGARH CH-05-019-036-001/565-A
() 		3305019000NRG24090120241413729 09/01/2024 Pushpa Devi 3305019WL065157 Pushpa Devi 00415 SBIN0018774 1547 1547 Processed 14/03/2024 1785098722 MRS PUSHPA DEVI SONI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 SHANKARGARH CH-05-019-028-002/557
() 		3305019000NRG24090120241413641 09/01/2024 Pramila Tirkey 3305019WL065153 Pramila Tirkey 00691 IPOS0000001 1547 1547 Processed 14/03/2024 1785098720 PRAMILA TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090124APB_FTO_411567 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_090124APB_FTO_411567 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 3094
3 SHANKARGARH CH3305019_090124APB_FTO_411567 Punjab National Bank PUNB0732100 BALRAMPUR 6188
4 SHANKARGARH CH3305019_090124APB_FTO_411567 State Bank of India SBIN0015464 BALRAMPUR 1547
5 SHANKARGARH CH3305019_090124APB_FTO_411567 State Bank of India SBIN0018774 Shankargarh 1547
6 SHANKARGARH CH3305019_090124APB_FTO_411567 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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