Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:43:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180423APB_FTO_34431
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-05-019-011-003/50
() 		3305019000NRG24180420230088379 18/04/2023 Jugana 3305019WL002976 Jugana 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438521279 Mr. JUNAS MINJ CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-011-003/596
() 		3305019000NRG24180420230088388 18/04/2023 Devnand 3305019WL002976 Devnand 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438521276 Mr. DEVNAND KUMAR SONWANI CENTRAL BANK OF INDIA(607115)
SubTotal 3080 3080
3 SHANKARGARH CH-05-019-011-003/58
() 		3305019000NRG24180420230088386 18/04/2023 Ranjit Tirkey 3305019WL002976 Ranjit Tirkey 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438521285 RANJIT TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
4 SHANKARGARH CH-05-019-011-003/47
() 		3305019000NRG24180420230088377 18/04/2023 sobhan 3305019WL002976 sobhan 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438521284 SHOBAN PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-011-003/532
() 		3305019000NRG24180420230088383 18/04/2023 Dhuna RAm 3305019WL002976 Dhuna RAm 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438521282 DHUAN RAM PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-011-003/57
() 		3305019000NRG24180420230088384 18/04/2023 kevla 3305019WL002976 kevla 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438521281 KEVALA RAM PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-011-003/97
() 		3305019000NRG24180420230088390 18/04/2023 nandgopal 3305019WL002976 nandgopal 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438521283 NANDGOPAL SONWANI PUNJAB NATIONAL BANK(508568)
SubTotal 6160 6160
8 SHANKARGARH CH-05-019-011-003/49
() 		3305019000NRG24180420230088378 18/04/2023 Anand Toppo 3305019WL002976 Anand Toppo 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1438521280 AANAND TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-011-003/523-A
() 		3305019000NRG24180420230088381 18/04/2023 Manoranjani Minj 3305019WL002976 Manoranjani Minj 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1438521275 MISS MANURANJANI MINJ STATE BANK OF INDIA(508548)
10 SHANKARGARH CH-05-019-011-003/57
() 		3305019000NRG24180420230088385 18/04/2023 Rohit Khalkho 3305019WL002976 Rohit Khalkho 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1438521278 MR ROHIT KHALKHO STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-27-019-048-003/533
() 		3305019000NRG24180420230088391 18/04/2023 Prabha ekka 3305019WL002976 Prabha ekka 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1438521277 MRS PRABHA AEKKA STATE BANK OF INDIA(508548)
SubTotal 6160 6160
12 SHANKARGARH CH-05-019-011-003/529
() 		3305019000NRG24180420230088382 18/04/2023 bides hsda 3305019WL002976 bides hsda 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438521274 BIDESH HASDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-011-003/595
() 		3305019000NRG24180420230088387 18/04/2023 Birbal Urawn 3305019WL002976 Birbal Urawn 00691 IPOS0000001 880 880 Processed 11/05/2023 1438521273 BIRBAL URANV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2420 2420
Total 19360 19360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180423APB_FTO_34431 Central Bank Of India CBIN0281580 SHANKARGARH 3080
2 SHANKARGARH CH3305019_180423APB_FTO_34431 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1540
3 SHANKARGARH CH3305019_180423APB_FTO_34431 Punjab National Bank PUNB0732100 BALRAMPUR 6160
4 SHANKARGARH CH3305019_180423APB_FTO_34431 State Bank of India SBIN0003855 RAJPUR 6160
5 SHANKARGARH CH3305019_180423APB_FTO_34431 India Post Payments Bank IPOS0000001 AMBIKAPUR 2420

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