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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:15:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_140224APB_FTO_475417
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-05-019-012-002/379
() 		3305019000NRG24140220241739238 14/02/2024 sahdev 3305019WL078373 sahdev 00089 CBIN0281580 1547 1547 Processed 15/02/2024 IB24046416550 sahdev CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-002/383
() 		3305019000NRG24140220241739243 14/02/2024 dulari 3305019WL078373 dulari 00089 CBIN0281580 1547 1547 Processed 15/02/2024 IB24046416549 dulari CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-002/386
() 		3305019000NRG24140220241739245 14/02/2024 ratni 3305019WL078373 ratni 00089 CBIN0281580 1547 1547 Processed 15/02/2024 IB24046416548 ratni PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-012-002/363
() 		3305019000NRG24140220241739233 14/02/2024 Ku. Ramni Nageshiya 3305019WL078373 Ku. Ramni Nageshiya 00093 CRGB0006045 1105 1105 Processed 15/02/2024 IB24046416539 Ku Ramni Nageshiya PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-012-002/373-B
() 		3305019000NRG24140220241739236 14/02/2024 Kalap Nath Ram 3305019WL078373 Kalap Nath Ram 00093 CRGB0006045 1547 1547 Processed 15/02/2024 IB24046416542 Kalap Nath Ram PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 SHANKARGARH CH-05-019-012-002/184
() 		3305019000NRG24140220241739209 14/02/2024 gosai 3305019WL078373 gosai 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046416546 gosai CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-012-002/280
() 		3305019000NRG24140220241739217 14/02/2024 shivcharan 3305019WL078373 shivcharan 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046416544 shivcharan CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-012-002/280
() 		3305019000NRG24140220241739218 14/02/2024 surbi 3305019WL078373 surbi 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046416545 surbi CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-012-002/363
() 		3305019000NRG24140220241739232 14/02/2024 chabilal 3305019WL078373 chabilal 00354 PUNB0732100 1105 1105 Processed 15/02/2024 IB24046416540 chabilal PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-012-002/379
() 		3305019000NRG24140220241739239 14/02/2024 Janki 3305019WL078373 Janki 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046416547 Janki CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-012-002/386
() 		3305019000NRG24140220241739244 14/02/2024 pehtu 3305019WL078373 pehtu 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046416543 pehtu PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
12 SHANKARGARH CH-05-019-012-002/373-B
() 		3305019000NRG24140220241739237 14/02/2024 Basanti 3305019WL078373 Basanti 00691 IPOS0000001 1547 1547 Processed 15/02/2024 IB24046416541 Basanti PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_140224APB_FTO_475417 Central Bank Of India CBIN0281580 SHANKARGARH 4641
2 SHANKARGARH CH3305019_140224APB_FTO_475417 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 2652
3 SHANKARGARH CH3305019_140224APB_FTO_475417 Punjab National Bank PUNB0732100 BALRAMPUR 8840
4 SHANKARGARH CH3305019_140224APB_FTO_475417 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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