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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:50:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260523APB_FTO_122341
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-05-019-003-001/24-A
() 		3305019000NRG24260520230523468 26/05/2023 Jivashankar 3305019WL018737 Jivashankar 00089 CBIN0281580 663 663 Processed 01/06/2023 2002557282 Mr. JEEVASHANKAR S/O SUGHAN CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-003-001/86
() 		3305019000NRG24260520230523473 26/05/2023 Kabalu 3305019WL018737 Kabalu 00089 CBIN0281580 1547 1547 Processed 01/06/2023 2002557275 Mr. SUNIL KERKETTA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-003-001/93
() 		3305019000NRG24260520230523475 26/05/2023 Dineshwar 3305019WL018737 Dineshwar 00089 CBIN0281580 1547 1547 Processed 01/06/2023 2002557278 DINESHVAR BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
4 SHANKARGARH CH-05-019-003-001/120-B
() 		3305019000NRG24260520230523467 26/05/2023 Kiran 3305019WL018737 Kiran 00093 CRGB0006039 1547 1547 Processed 01/06/2023 2002557272 Mrs. KIRAN TOPPO WO PINTU TOPPO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
5 SHANKARGARH CH-05-019-003-001/312-A
() 		3305019000NRG24260520230523469 26/05/2023 Dhanmaniya 3305019WL018737 Dhanmaniya 00354 PUNB0732100 1105 1105 Processed 01/06/2023 2002557276 Mr. DHANMANIYA NAGESHIYA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-003-001/86
() 		3305019000NRG24260520230523472 26/05/2023 mula 3305019WL018737 mula 00354 PUNB0732100 1547 1547 Processed 01/06/2023 2002557279 MULA KERKETTA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-003-001/995
() 		3305019000NRG24260520230523476 26/05/2023 bhagawan das nagwanshi 3305019WL018737 bhagawan das nagwanshi 00354 PUNB0732100 1547 1547 Processed 01/06/2023 2002557280 BHAGVANDAS NAGVANSHI PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-003-001/995
() 		3305019000NRG24260520230523477 26/05/2023 sitamuni nagwanshi 3305019WL018737 sitamuni nagwanshi 00354 PUNB0732100 350 350 Processed 01/06/2023 2002557277 SITAMUNI NAGVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 4549 4549
9 SHANKARGARH CH-05-019-003-001/93
() 		3305019000NRG24260520230523474 26/05/2023 Khoshbu 3305019WL018737 Khoshbu 00415 SBIN0003855 1547 1547 Processed 01/06/2023 2002557281 KHUSHBU PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
10 SHANKARGARH CH-05-019-003-001/361
() 		3305019000NRG24260520230523470 26/05/2023 Ravindra Say Toppo 3305019WL018737 Ravindra Say Toppo 00691 IPOS0000001 1547 1547 Processed 01/06/2023 2002557273 RAVINDRA SAY TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-003-001/361
() 		3305019000NRG24260520230523471 26/05/2023 Sunita 3305019WL018737 Sunita 00691 IPOS0000001 1547 1547 Processed 01/06/2023 2002557274 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 14494 14494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260523APB_FTO_122341 Central Bank Of India CBIN0281580 SHANKARGARH 3757
2 SHANKARGARH CH3305019_260523APB_FTO_122341 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_260523APB_FTO_122341 Punjab National Bank PUNB0732100 BALRAMPUR 4549
4 SHANKARGARH CH3305019_260523APB_FTO_122341 State Bank of India SBIN0003855 RAJPUR 1547
5 SHANKARGARH CH3305019_260523APB_FTO_122341 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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