Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:30:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190523APB_FTO_107110
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-05-019-011-002/616
() 		3305019000NRG24190520230451241 19/05/2023 Dasharat Nagesh 3305019WL015914 Dasharat Nagesh 00089 CBIN0281580 880 880 Processed 25/05/2023 1863377501 Mr. DASHARAT NAGESH CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
2 SHANKARGARH CH-05-019-011-002/601
() 		3305019000NRG24190520230451238 19/05/2023 Mitaku Nageshiya 3305019WL015914 Mitaku Nageshiya 00093 CRGB0006039 880 880 Processed 25/05/2023 1863377504 MITKU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 880 880
3 SHANKARGARH CH-05-019-011-002/50
() 		3305019000NRG24190520230451236 19/05/2023 Bandhan 3305019WL015914 Bandhan 00354 PUNB0732100 880 880 Processed 25/05/2023 1863377503 BANDHAN URAV PUNJAB NATIONAL BANK(508568)
SubTotal 880 880
4 SHANKARGARH CH-05-019-011-002/481-A
() 		3305019000NRG24190520230451235 19/05/2023 Manoj 3305019WL015914 Manoj 00415 SBIN0003855 880 880 Processed 25/05/2023 1863377500 MANOJ URANV INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-011-003/496
() 		3305019000NRG24190520230451242 19/05/2023 anjani 3305019WL015914 anjani 00415 SBIN0003855 220 220 Processed 25/05/2023 1863377502 MRS ANJANI URANV STATE BANK OF INDIA(508548)
SubTotal 1100 1100
6 SHANKARGARH CH-05-019-011-002/50
() 		3305019000NRG24190520230451237 19/05/2023 Sunita 3305019WL015914 Sunita 00415 SBIN0018774 880 880 Processed 25/05/2023 1863377499 MRS SUNITA URANV STATE BANK OF INDIA(508548)
SubTotal 880 880
7 SHANKARGARH CH-05-019-011-002/610
() 		3305019000NRG24190520230451239 19/05/2023 mukesh 3305019WL015914 mukesh 00688 FINO0000001 880 880 Processed 25/05/2023 1863377498 Mukesh Uranv FINO PAYMENTS BANK LTD(608001)
SubTotal 880 880
8 SHANKARGARH CH-05-019-011-002/614
() 		3305019000NRG24190520230451240 19/05/2023 Bandhan 3305019WL015914 Bandhan 00691 IPOS0000001 880 880 Processed 25/05/2023 1863377497 BANDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
Total 6380 6380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190523APB_FTO_107110 Central Bank Of India CBIN0281580 SHANKARGARH 880
2 SHANKARGARH CH3305019_190523APB_FTO_107110 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 880
3 SHANKARGARH CH3305019_190523APB_FTO_107110 Punjab National Bank PUNB0732100 BALRAMPUR 880
4 SHANKARGARH CH3305019_190523APB_FTO_107110 State Bank of India SBIN0003855 RAJPUR 1100
5 SHANKARGARH CH3305019_190523APB_FTO_107110 State Bank of India SBIN0018774 Shankargarh 880
6 SHANKARGARH CH3305019_190523APB_FTO_107110 Fino Payments Bank Ltd FINO0000001 Navi mumbai 880
7 SHANKARGARH CH3305019_190523APB_FTO_107110 India Post Payments Bank IPOS0000001 AMBIKAPUR 880

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