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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:38:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_201123APB_FTO_334673
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-05-019-028-003/30-D
() 		3305019000NRG24201120231067274 20/11/2023 MAHIMA MANIPURI 3305019WL049229 MAHIMA MANIPURI 00045 BARB0AMBIKA 3094 3094 Processed 19/01/2024 9666266507 MAHIMA MANIKPURI BANK OF BARODA(606985)
SubTotal 3094 3094
2 SHANKARGARH CH-05-019-028-003/30-C
() 		3305019000NRG24201120231067273 20/11/2023 Rameshwari Manikpuri 3305019WL049229 Rameshwari Manikpuri 00089 CBIN0281689 3094 3094 Processed 19/01/2024 9666266508 Mr. RAMESHWARI W/O RAJU RAM MANIKPURI CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-028-002/100-A
() 		3305019000NRG24201120231067261 20/11/2023 Harilal Ram 3305019WL049229 Harilal Ram 00093 CRGB0006041 3094 3094 Processed 19/01/2024 9666266512 Ms. HARILAL RAM SO MAGHE RAM CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-028-002/225-A
() 		3305019000NRG24201120231067267 20/11/2023 GAURI URAO 3305019WL049229 GAURI URAO 00093 CRGB0006041 3094 3094 Processed 19/01/2024 9666266509 GAURI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-028-002/58-A
() 		3305019000NRG24201120231067270 20/11/2023 Niraj Kant 3305019WL049229 Niraj Kant 00093 CRGB0006041 3094 3094 Processed 19/01/2024 9666266510 NIRAJKANT RAM PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-028-003/30-B
() 		3305019000NRG24201120231067272 20/11/2023 Kawalsay Manikpuri 3305019WL049229 Kawalsay Manikpuri 00093 CRGB0006041 3094 3094 Processed 19/01/2024 9666266513 Mr. KAWAL SAI CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
7 SHANKARGARH CH-05-019-028-002/50-C
() 		3305019000NRG24201120231067269 20/11/2023 SUJEET PADWAR 3305019WL049229 SUJEET PADWAR 00093 CRGB0006045 3094 3094 Processed 19/01/2024 9666266511 SUJEET KUMAR PADWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
8 SHANKARGARH CH-05-019-028-002/168
() 		3305019000NRG24201120231067265 20/11/2023 Arumati 3305019WL049229 Arumati 00093 CRGB0006070 3094 3094 Processed 19/01/2024 9666266505 ARUMATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
9 SHANKARGARH CH-05-019-028-002/43-D
() 		3305019000NRG24201120231067268 20/11/2023 Kumari Radhika 3305019WL049229 Kumari Radhika 00691 IPOS0000001 3094 3094 Processed 19/01/2024 9666266506 KUMARI RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_201123APB_FTO_334673 Bank of Baroda BARB0AMBIKA AMBIKAPUR, DIST SURGUJA 3094
2 SHANKARGARH CH3305019_201123APB_FTO_334673 Central Bank Of India CBIN0281689 DHAURPUR 3094
3 SHANKARGARH CH3305019_201123APB_FTO_334673 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 12376
4 SHANKARGARH CH3305019_201123APB_FTO_334673 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3094
5 SHANKARGARH CH3305019_201123APB_FTO_334673 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 3094
6 SHANKARGARH CH3305019_201123APB_FTO_334673 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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