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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:41:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_159
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-05-019-006-001/28-A
() 		3305019000NRG23310320232747039 01/04/2023 anita tirki 3305019WL099801 anita tirki 00089 CBIN0281580 1428 1428 Processed 10/05/2023 1394631094 Mrs. ANITA TIRKI CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-006-001/476-A
() 		3305019000NRG23310320232747045 01/04/2023 aasha 3305019WL099801 aasha 00089 CBIN0281580 1428 1428 Processed 10/05/2023 1394631088 MS SMT ASHA STATE BANK OF INDIA(508548)
SubTotal 2856 2856
3 SHANKARGARH CH-05-019-006-001/105
() 		3305019000NRG23310320232747030 01/04/2023 Ledwa 3305019WL099801 Ledwa 00093 CRGB0006039 1836 1836 Processed 10/05/2023 1394631097 Mr. LEDHWA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1836 1836
4 SHANKARGARH CH-05-019-006-001/106
() 		3305019000NRG23310320232747032 01/04/2023 kawaldip 3305019WL099801 kawaldip 00093 CRGB0006045 1836 1836 Processed 10/05/2023 1394631095 Mr. KAWALDIP SO SARJU CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-006-001/109
() 		3305019000NRG23310320232747033 01/04/2023 madan 3305019WL099801 madan 00093 CRGB0006045 1836 1836 Processed 10/05/2023 1394631100 MR MADAN RAM STATE BANK OF INDIA(508548)
6 SHANKARGARH CH-05-019-006-001/31-A
() 		3305019000NRG23310320232747040 01/04/2023 Malti Minj 3305019WL099801 Malti Minj 00093 CRGB0006045 1428 1428 Processed 10/05/2023 1394631101 MAHAMANI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-006-001/476
() 		3305019000NRG23310320232747044 01/04/2023 Shila 3305019WL099801 Shila 00093 CRGB0006045 1428 1428 Processed 10/05/2023 1394631099 Mrs. SHILA/SAKHILAL MINJ CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-006-001/99
() 		3305019000NRG23310320232747047 01/04/2023 Kalinder 3305019WL099801 Kalinder 00093 CRGB0006045 1836 1836 Processed 10/05/2023 1394631098 Mr. KALINDAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8364 8364
9 SHANKARGARH CH-05-019-006-001/188
() 		3305019000NRG23310320232747037 01/04/2023 Rodho 3305019WL099801 Rodho 00093 SBIN0RRCHGB 1020 1020 Processed 10/05/2023 1394631096 Ms. ROGHO / SUKHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
10 SHANKARGARH CH-05-019-006-001/136
() 		3305019000NRG23310320232747034 01/04/2023 Amli 3305019WL099801 Amli 00415 SBIN0003855 1632 1632 Processed 10/05/2023 1394631091 MS SMT AMALI STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-05-019-006-001/173
() 		3305019000NRG23310320232747035 01/04/2023 gunjar 3305019WL099801 gunjar 00415 SBIN0003855 1836 1836 Processed 10/05/2023 1394631093 MS GUJAR DAS STATE BANK OF INDIA(508548)
12 SHANKARGARH CH-05-019-006-001/173
() 		3305019000NRG23310320232747036 01/04/2023 kishor kumar 3305019WL099801 kishor kumar 00415 SBIN0003855 1428 1428 Processed 10/05/2023 1394631089 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
13 SHANKARGARH CH-05-019-006-001/41
() 		3305019000NRG23310320232747041 01/04/2023 chandrkumar 3305019WL099801 chandrkumar 00415 SBIN0003855 1428 1428 Processed 10/05/2023 1394631090 Mr. CHANDAR RAM / MADHESH SONWANI CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-006-001/42
() 		3305019000NRG23310320232747042 01/04/2023 raimuni 3305019WL099801 raimuni 00415 SBIN0003855 1836 1836 Processed 10/05/2023 1394631092 MRS RAYMUNI SONWANI STATE BANK OF INDIA(508548)
SubTotal 8160 8160
15 SHANKARGARH CH-05-019-006-001/105-B
() 		3305019000NRG23310320232747031 01/04/2023 Suresh 3305019WL099801 Suresh 00691 IPOS0000001 1836 1836 Processed 10/05/2023 1394631087 SURESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1836 1836
Total 24072 24072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_159 Central Bank Of India CBIN0281580 SHANKARGARH 2856
2 SHANKARGARH CH3305019_010423APB_FTO_159 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1836
3 SHANKARGARH CH3305019_010423APB_FTO_159 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 8364
4 SHANKARGARH CH3305019_010423APB_FTO_159 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kamari 1020
5 SHANKARGARH CH3305019_010423APB_FTO_159 State Bank of India SBIN0003855 RAJPUR 8160
6 SHANKARGARH CH3305019_010423APB_FTO_159 India Post Payments Bank IPOS0000001 AMBIKAPUR 1836

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