Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:57:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_281223APB_FTO_391030
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-05-019-003-001/12-A
() 		3305019000NRG24281220231294891 28/12/2023 Mira Lakda 3305019WL060698 Mira Lakda 00089 CBIN0281580 1320 1320 Processed 13/03/2024 1738206091 Mr. MEERA LAKDA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-003-001/122-A
() 		3305019000NRG24281220231294893 28/12/2023 Ashok 3305019WL060698 Ashok 00089 CBIN0281580 1320 1320 Processed 13/03/2024 1738206092 Ashok Toppo FINO PAYMENTS BANK LTD(608001)
SubTotal 2640 2640
3 SHANKARGARH CH-05-019-003-001/68-C
() 		3305019000NRG24281220231294898 28/12/2023 Pusham Lakda 3305019WL060698 Pusham Lakda 00093 CRGB0006039 1320 1320 Processed 13/03/2024 1738206102 Mr. PUSAM LAKRA SO MIRARAM LAKDA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
4 SHANKARGARH CH-05-019-003-001/118-B
() 		3305019000NRG24281220231294890 28/12/2023 Bhinso 3305019WL060698 Bhinso 00354 PUNB0732100 1320 1320 Processed 13/03/2024 1738206099 Mrs. BHINSO W/O KARAM SAI CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-003-001/118-B
() 		3305019000NRG24281220231294889 28/12/2023 Karamsai 3305019WL060698 Karamsai 00354 PUNB0732100 1320 1320 Processed 13/03/2024 1738206098 KARAMSAY PANNA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-003-001/122
() 		3305019000NRG24281220231294892 28/12/2023 jarban 3305019WL060698 jarban 00354 PUNB0732100 1320 1320 Processed 13/03/2024 1738206101 JARBAN TOPPO PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-003-001/123
() 		3305019000NRG24281220231294894 28/12/2023 nirmal 3305019WL060698 nirmal 00354 PUNB0732100 1320 1320 Processed 13/03/2024 1738206100 NIRMAL KUJUR PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-003-001/123
() 		3305019000NRG24281220231294895 28/12/2023 Sewanti 3305019WL060698 Sewanti 00354 PUNB0732100 1320 1320 Processed 13/03/2024 1738206097 Mrs. SIVANTI KUJOOR CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-003-001/294
() 		3305019000NRG24281220231294896 28/12/2023 kabir 3305019WL060698 kabir 00354 PUNB0732100 1320 1320 Processed 13/03/2024 1738206093 KABIRSAY BHAGAT PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-003-001/294
() 		3305019000NRG24281220231294897 28/12/2023 somari 3305019WL060698 somari 00354 PUNB0732100 1320 1320 Processed 13/03/2024 1738206094 SOMARI BHAGAT PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-003-001/85-B
() 		3305019000NRG24281220231294900 28/12/2023 Gangi 3305019WL060698 Gangi 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738206095 GANGI BAI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-003-001/85-B
() 		3305019000NRG24281220231294899 28/12/2023 Krshana 3305019WL060698 Krshana 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738206096 Mr. KRISHNA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12320 12320
Total 16280 16280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_281223APB_FTO_391030 Central Bank Of India CBIN0281580 SHANKARGARH 2640
2 SHANKARGARH CH3305019_281223APB_FTO_391030 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1320
3 SHANKARGARH CH3305019_281223APB_FTO_391030 Punjab National Bank PUNB0732100 BALRAMPUR 12320

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