Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:40:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_71
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-05-019-005-001/291
() 		3305019000NRG23310320232749206 01/04/2023 Lilawati 3305019WL099864 Lilawati 00093 CRGB0006045 816 816 Processed 23/08/2023 IB23230896832 Lilawati JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
2 SHANKARGARH CH-05-019-005-001/44-B
() 		3305019000NRG23310320232749211 01/04/2023 sukhsagar 3305019WL099864 sukhsagar 00093 CRGB0006045 816 816 Processed 23/08/2023 IB23230896830 sukhsagar CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-005-002/112-C
() 		3305019000NRG23310320232749212 01/04/2023 Lalsai 3305019WL099864 Lalsai 00093 CRGB0006045 816 816 Processed 23/08/2023 IB23230896823 Lalsai STATE BANK OF INDIA(508548)
4 SHANKARGARH CH-05-019-005-002/112-C
() 		3305019000NRG23310320232749213 01/04/2023 Pusho 3305019WL099864 Pusho 00093 CRGB0006045 816 816 Processed 23/08/2023 IB23230896831 Pusho CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-005-002/42-B
() 		3305019000NRG23310320232749237 01/04/2023 Nirmala 3305019WL099864 Nirmala 00093 CRGB0006045 816 816 Processed 23/08/2023 IB23230896828 Nirmala CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4080 4080
6 SHANKARGARH CH-05-019-005-002/41-C
() 		3305019000NRG23310320232749234 01/04/2023 balmiki 3305019WL099864 balmiki 00093 SBIN0RRCHGB 816 816 Processed 23/08/2023 IB23230896829 balmiki PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-005-002/41-C
() 		3305019000NRG23310320232749235 01/04/2023 Durgawati 3305019WL099864 Durgawati 00093 SBIN0RRCHGB 408 408 Processed 23/08/2023 IB23230896819 Durgawati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
8 SHANKARGARH CH-05-019-005-001/243
() 		3305019000NRG23310320232749205 01/04/2023 Radhika 3305019WL099864 Radhika 00354 PUNB0732100 816 816 Processed 23/08/2023 IB23230896827 Radhika CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-005-002/303
() 		3305019000NRG23310320232749225 01/04/2023 moharmaniya 3305019WL099864 moharmaniya 00354 PUNB0732100 816 816 Processed 23/08/2023 IB23230896825 moharmaniya CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-005-002/36
() 		3305019000NRG23310320232749232 01/04/2023 davinti 3305019WL099864 davinti 00354 PUNB0732100 816 816 Processed 23/08/2023 IB23230896824 davinti CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-005-002/36
() 		3305019000NRG23310320232749233 01/04/2023 nahier sai 3305019WL099864 nahier sai 00354 PUNB0732100 816 816 Processed 23/08/2023 IB23230896826 nahier sai CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-005-002/42
() 		3305019000NRG23310320232749236 01/04/2023 rajkumar 3305019WL099864 rajkumar 00354 PUNB0732100 408 408 Processed 23/08/2023 IB23230896818 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-005-002/49-B
() 		3305019000NRG23310320232749246 01/04/2023 Rambai 3305019WL099864 Rambai 00354 PUNB0732100 612 612 Processed 23/08/2023 IB23230896821 Rambai CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-005-002/49-B
() 		3305019000NRG23310320232749245 01/04/2023 Rangsai 3305019WL099864 Rangsai 00354 PUNB0732100 612 612 Processed 23/08/2023 IB23230896820 Rangsai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
15 SHANKARGARH CH-05-019-005-002/326
() 		3305019000NRG23310320232749228 01/04/2023 Amalsay 3305019WL099864 Amalsay 00415 SBIN0003855 816 816 Processed 23/08/2023 IB23230896822 Amalsay CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_71 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 4080
2 SHANKARGARH CH3305019_010423APB_FTO_71 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kamari 1224
3 SHANKARGARH CH3305019_010423APB_FTO_71 Punjab National Bank PUNB0732100 BALRAMPUR 4896
4 SHANKARGARH CH3305019_010423APB_FTO_71 State Bank of India SBIN0003855 RAJPUR 816

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