Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:11:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230623APB_FTO_187533
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-05-019-012-001/105
() 		3305019000NRG24230620230817034 23/06/2023 tusni 3305019WL030072 tusni 00089 CBIN0281580 1547 1547 Processed 17/07/2023 3507411311 Mrs. TULASI KUJUR CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-002/196
() 		3305019000NRG24230620230817040 23/06/2023 Chandr ram 3305019WL030072 Chandr ram 00089 CBIN0281580 1326 1326 Processed 17/07/2023 3507411313 Mr. CHANDAN RAM BAKHALA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-002/206
() 		3305019000NRG24230620230817041 23/06/2023 Dukhani 3305019WL030072 Dukhani 00089 CBIN0281580 1326 1326 Processed 17/07/2023 3507411312 SUKHANI BAI TIRKI PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
4 SHANKARGARH CH-05-019-012-001/265-A
() 		3305019000NRG24230620230817036 23/06/2023 Mangal Das 3305019WL030072 Mangal Das 00093 CRGB0006039 1547 1547 Processed 17/07/2023 3507411317 MANGAL DAS PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-012-001/404-A
() 		3305019000NRG24230620230817039 23/06/2023 Mitaku Khakha 3305019WL030072 Mitaku Khakha 00093 CRGB0006039 1547 1547 Processed 17/07/2023 3507411314 Mr. MITAKU RAM BHAGAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
6 SHANKARGARH CH-05-019-012-001/105
() 		3305019000NRG24230620230817033 23/06/2023 faguya 3305019WL030072 faguya 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3507411316 Mr. FAGUVA KUJUR CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-012-002/225
() 		3305019000NRG24230620230817042 23/06/2023 ramdas 3305019WL030072 ramdas 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3507411315 Mr. RAMDAS BAKHLA CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
8 SHANKARGARH CH-05-019-012-001/404-A
() 		3305019000NRG24230620230817038 23/06/2023 Rajkumar Khakha 3305019WL030072 Rajkumar Khakha 00415 SBIN0003855 1547 1547 Rejected 17/07/2023 3507411309 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
9 SHANKARGARH CH-05-019-012-001/265-A
() 		3305019000NRG24230620230817037 23/06/2023 Nanki 3305019WL030072 Nanki 00415 SBIN0018774 1547 1547 Processed 17/07/2023 3507411310 NANAKI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
10 SHANKARGARH CH-05-019-012-001/206-B
() 		3305019000NRG24230620230817035 23/06/2023 Keshwar Tirkey 3305019WL030072 Keshwar Tirkey 00691 IPOS0000001 1326 1326 Processed 17/07/2023 3507411308 KESHWAR TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230623APB_FTO_187533 Central Bank Of India CBIN0281580 SHANKARGARH 4199
2 SHANKARGARH CH3305019_230623APB_FTO_187533 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3094
3 SHANKARGARH CH3305019_230623APB_FTO_187533 Punjab National Bank PUNB0732100 BALRAMPUR 3094
4 SHANKARGARH CH3305019_230623APB_FTO_187533 State Bank of India SBIN0003855 RAJPUR 1547
5 SHANKARGARH CH3305019_230623APB_FTO_187533 State Bank of India SBIN0018774 Shankargarh 1547
6 SHANKARGARH CH3305019_230623APB_FTO_187533 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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