Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:10:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190324APB_FTO_539788
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-05-019-011-002/168-A
() 		3305019000NRG24190320241973680 19/03/2024 Jagu Ram 3305019WL091589 Jagu Ram 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2891152965 Mr. JAGU RAM NAGESHIYA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-011-002/180
() 		3305019000NRG24190320241973667 19/03/2024 bigan 3305019WL091587 bigan 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2891152968 BIGAM PAIKRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-011-003/54
() 		3305019000NRG24190320241973681 19/03/2024 Duhan 3305019WL091589 Duhan 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2891152967 RAJESH DAS PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-011-002/145
() 		3305019000NRG24190320241973666 19/03/2024 Sunita 3305019WL091587 Sunita 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2891152966 Mrs. SUNITA W/O BUDU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
5 SHANKARGARH CH-05-019-011-002/133
() 		3305019000NRG24190320241973665 19/03/2024 ratiya 3305019WL091587 ratiya 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891152969 Mr. RATIYA URANV CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-011-003/48
() 		3305019000NRG24190320241973676 19/03/2024 Jayram 3305019WL091588 Jayram 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891152970 Mr. JAYRAM MINJ CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
7 SHANKARGARH CH-05-019-011-002/180
() 		3305019000NRG24190320241973669 19/03/2024 Savitari 3305019WL091587 Savitari 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2891152964 SAVITRI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
8 SHANKARGARH CH-05-019-011-002/610
() 		3305019000NRG24190320241973672 19/03/2024 mukesh 3305019WL091587 mukesh 00688 FINO0000001 1547 1547 Processed 13/04/2024 2891152963 Mukesh Uranv FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
9 SHANKARGARH CH-05-019-011-002/180
() 		3305019000NRG24190320241973668 19/03/2024 Vijay Paikra 3305019WL091587 Vijay Paikra 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891152962 VIJAY PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-011-003/48
() 		3305019000NRG24190320241973677 19/03/2024 jamni 3305019WL091588 jamni 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891152961 Jamani Minj FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190324APB_FTO_539788 Central Bank Of India CBIN0281580 SHANKARGARH 4641
2 SHANKARGARH CH3305019_190324APB_FTO_539788 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_190324APB_FTO_539788 Punjab National Bank PUNB0732100 BALRAMPUR 3094
4 SHANKARGARH CH3305019_190324APB_FTO_539788 State Bank of India SBIN0003855 RAJPUR 1547
5 SHANKARGARH CH3305019_190324APB_FTO_539788 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1547
6 SHANKARGARH CH3305019_190324APB_FTO_539788 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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