Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:29:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210324APB_FTO_543273
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-05-019-016-002/517-A
() 		3305019000NRG24210320241982989 21/03/2024 Sandeep Tirki 3305019WL092331 Sandeep Tirki 00089 CBIN0281580 1547 1547 Processed 22/03/2024 IB24082576065 Sandeep Tirki CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-016-001/231
() 		3305019000NRG24210320241982955 21/03/2024 Jhandu 3305019WL092331 Jhandu 00093 CRGB0006039 1547 1547 Processed 22/03/2024 IB24082576066 Jhandu PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-016-001/293
() 		3305019000NRG24210320241982961 21/03/2024 Ravindar 3305019WL092331 Ravindar 00354 PUNB0732100 1547 1547 Processed 22/03/2024 IB24082576072 Ravindar INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-016-001/345
() 		3305019000NRG24210320241982962 21/03/2024 suresh 3305019WL092331 suresh 00354 PUNB0732100 1547 1547 Processed 22/03/2024 IB24082576067 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-016-001/526-B
() 		3305019000NRG24210320241982966 21/03/2024 LEELAWATI 3305019WL092331 LEELAWATI 00354 PUNB0732100 1547 1547 Processed 22/03/2024 IB24082576069 LEELAWATI CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-016-001/526-B
() 		3305019000NRG24210320241982965 21/03/2024 raju 3305019WL092331 raju 00354 PUNB0732100 1547 1547 Processed 22/03/2024 IB24082576068 raju PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-016-001/64
() 		3305019000NRG24210320241982967 21/03/2024 Kaleshwar 3305019WL092331 Kaleshwar 00354 PUNB0732100 1547 1547 Processed 22/03/2024 IB24082576071 Kaleshwar PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-016-001/90
() 		3305019000NRG24210320241982971 21/03/2024 Rajendar 3305019WL092331 Rajendar 00354 PUNB0732100 1547 1547 Processed 22/03/2024 IB24082576070 Rajendar CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-016-002/479
() 		3305019000NRG24210320241982986 21/03/2024 karma 3305019WL092331 karma 00354 PUNB0732100 1547 1547 Processed 22/03/2024 IB24082576074 karma PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-016-002/486-A
() 		3305019000NRG24210320241982988 21/03/2024 gyani 3305019WL092331 gyani 00354 PUNB0732100 1547 1547 Processed 22/03/2024 IB24082576073 gyani PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
11 SHANKARGARH CH-05-019-016-001/95
() 		3305019000NRG24210320241982975 21/03/2024 Ajay 3305019WL092331 Ajay 00415 SBIN0003855 1547 1547 Processed 22/03/2024 IB24082576063 Ajay CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-016-001/95
() 		3305019000NRG24210320241982976 21/03/2024 Anima Kujur 3305019WL092331 Anima Kujur 00415 SBIN0003855 1547 1547 Processed 22/03/2024 IB24082576064 Anima Kujur STATE BANK OF INDIA(508548)
SubTotal 3094 3094
13 SHANKARGARH CH-05-019-016-001/236
() 		3305019000NRG24210320241982956 21/03/2024 Vidyasagar Tirky 3305019WL092331 Vidyasagar Tirky 00691 IPOS0000001 1547 1547 Processed 22/03/2024 IB24082576062 Vidyasagar Tirky STATE BANK OF INDIA(508548)
14 SHANKARGARH CH-05-019-016-002/6-A
() 		3305019000NRG24210320241982992 21/03/2024 Ramprasad Pahadi Korva 3305019WL092331 Ramprasad Pahadi Korva 00691 IPOS0000001 1547 1547 Processed 22/03/2024 IB24082576061 Ramprasad Pahadi Korva INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210324APB_FTO_543273 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_210324APB_FTO_543273 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_210324APB_FTO_543273 Punjab National Bank PUNB0732100 BALRAMPUR 12376
4 SHANKARGARH CH3305019_210324APB_FTO_543273 State Bank of India SBIN0003855 RAJPUR 3094
5 SHANKARGARH CH3305019_210324APB_FTO_543273 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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