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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:34:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_250124APB_FTO_440549
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-05-019-019-001/142
() 		3305019000NRG24250120241573160 25/01/2024 Sunita Baghel 3305019WL071253 Sunita Baghel 00089 CBIN0281580 1326 1326 Processed 29/01/2024 IB24029628934 Sunita Baghel INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-019-001/74
() 		3305019000NRG24250120241573226 25/01/2024 Gita 3305019WL071253 Gita 00089 CBIN0281580 1326 1326 Processed 29/01/2024 IB24029628937 Gita CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 SHANKARGARH CH-05-019-019-001/142
() 		3305019000NRG24250120241573161 25/01/2024 Saroj Kumar 3305019WL071253 Saroj Kumar 00093 CRGB0006041 1326 1326 Processed 29/01/2024 IB24029628941 Saroj Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 SHANKARGARH CH-05-019-019-001/171
() 		3305019000NRG24250120241573177 25/01/2024 Ravishankar 3305019WL071253 Ravishankar 00354 PUNB0732100 1326 1326 Processed 29/01/2024 IB24029628940 Ravishankar PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-019-001/182
() 		3305019000NRG24250120241573180 25/01/2024 Ahamad 3305019WL071253 Ahamad 00354 PUNB0732100 1105 1105 Processed 29/01/2024 IB24029628933 Ahamad CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-019-001/302
() 		3305019000NRG24250120241573206 25/01/2024 Rameshwar 3305019WL071253 Rameshwar 00354 PUNB0732100 1326 1326 Processed 29/01/2024 IB24029628938 Rameshwar PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-019-001/303
() 		3305019000NRG24250120241573207 25/01/2024 Dalpati 3305019WL071253 Dalpati 00354 PUNB0732100 1326 1326 Processed 29/01/2024 IB24029628939 Dalpati CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
8 SHANKARGARH CH-05-019-019-001/216-A
() 		3305019000NRG24250120241573186 25/01/2024 Santosh Kumar Tigga 3305019WL071253 Santosh Kumar Tigga 00415 SBIN0018774 1326 1326 Processed 29/01/2024 IB24029628936 Santosh Kumar Tigga STATE BANK OF INDIA(508548)
9 SHANKARGARH CH-05-019-019-001/301-A
() 		3305019000NRG24250120241573205 25/01/2024 Jagansai 3305019WL071253 Jagansai 00415 SBIN0018774 1326 1326 Processed 29/01/2024 IB24029628935 Jagansai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_250124APB_FTO_440549 Central Bank Of India CBIN0281580 SHANKARGARH 2652
2 SHANKARGARH CH3305019_250124APB_FTO_440549 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1326
3 SHANKARGARH CH3305019_250124APB_FTO_440549 Punjab National Bank PUNB0732100 BALRAMPUR 5083
4 SHANKARGARH CH3305019_250124APB_FTO_440549 State Bank of India SBIN0018774 Shankargarh 2652

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