Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:55:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_271223APB_FTO_389000
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-05-019-013-001/105-A
() 		3305019000NRG24271220231288032 27/12/2023 SAHIDA BEGAM 3305019WL060434 SAHIDA BEGAM 00089 CBIN0281580 1326 1326 Processed 13/03/2024 1738727485 Mrs. SHAHIDA BEGAM CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-013-001/23
() 		3305019000NRG24271220231288035 27/12/2023 NADLAL MINJ 3305019WL060434 NADLAL MINJ 00089 CBIN0281580 1326 1326 Processed 13/03/2024 1738727486 Mr. NANDLAL MINJ SO ROPANA MINJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 SHANKARGARH CH-05-019-013-001/105-A
() 		3305019000NRG24271220231288033 27/12/2023 MO.ALIMUDDIN 3305019WL060434 MO.ALIMUDDIN 00093 CRGB0006039 1326 1326 Processed 13/03/2024 1738727487 ALIMUDDIN / NABIS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 SHANKARGARH CH-05-019-013-001/23
() 		3305019000NRG24271220231288034 27/12/2023 Jewanti 3305019WL060434 Jewanti 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738727488 Mrs. JIVANTI MINJ CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-013-002/224
() 		3305019000NRG24271220231288040 27/12/2023 KAPIL 3305019WL060434 KAPIL 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738727490 Mr. KAPIL PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
6 SHANKARGARH CH-05-019-013-002/224
() 		3305019000NRG24271220231288041 27/12/2023 Savita 3305019WL060434 Savita 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738727489 Mrs. SAVITA PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
7 SHANKARGARH CH-05-019-013-001/257-A
() 		3305019000NRG24271220231288036 27/12/2023 Budhna 3305019WL060434 Budhna 00691 IPOS0000001 1326 1326 Processed 13/03/2024 1738727484 BUDHANA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_271223APB_FTO_389000 Central Bank Of India CBIN0281580 SHANKARGARH 2652
2 SHANKARGARH CH3305019_271223APB_FTO_389000 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1326
3 SHANKARGARH CH3305019_271223APB_FTO_389000 Punjab National Bank PUNB0732100 BALRAMPUR 3978
4 SHANKARGARH CH3305019_271223APB_FTO_389000 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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