Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:23:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180423APB_FTO_35625
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-05-019-006-002/134
() 		3305019000NRG24180420230095481 18/04/2023 Bijendra 3305019WL003247 Bijendra 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438804480 Mr. VIRENDRA KUMAR MINJ / RATIYA MINJ . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-006-002/104-A
() 		3305019000NRG24180420230095478 18/04/2023 arvind minj 3305019WL003247 arvind minj 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438804483 Mr. ARVIND MINJ CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-006-002/104-A
() 		3305019000NRG24180420230095479 18/04/2023 hiramuni kujur 3305019WL003247 hiramuni kujur 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438804485 MRS HIRAMUNI KUJOOR STATE BANK OF INDIA(508548)
4 SHANKARGARH CH-05-019-006-002/14-A
() 		3305019000NRG24180420230095484 18/04/2023 ASHA BECK 3305019WL003247 ASHA BECK 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438804486 ASHA BECK PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-006-002/14-A
() 		3305019000NRG24180420230095483 18/04/2023 SUNILAL KINDO 3305019WL003247 SUNILAL KINDO 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438804482 Mr. SUNI LAL KINDO S/CHHUNYA RAM KINDO CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-006-002/23-B
() 		3305019000NRG24180420230095486 18/04/2023 Yasmin Khatun 3305019WL003247 Yasmin Khatun 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438804487 Mrs. YASMIN KHATUN CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-006-002/31
() 		3305019000NRG24180420230095488 18/04/2023 chimo 3305019WL003247 chimo 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438804484 Mrs. CHIMO TIRKI WO HEERALAL TIRKI CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-006-002/40
() 		3305019000NRG24180420230095491 18/04/2023 ramsai 3305019WL003247 ramsai 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1438804481 MR RAMSAYA BECK STATE BANK OF INDIA(508548)
SubTotal 10780 10780
9 SHANKARGARH CH-05-019-006-002/20
() 		3305019000NRG24180420230095485 18/04/2023 chainsay 3305019WL003247 chainsay 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1438804479 MR CHAIN SAY SINGH STATE BANK OF INDIA(508548)
10 SHANKARGARH CH-05-019-006-002/40
() 		3305019000NRG24180420230095492 18/04/2023 sunita 3305019WL003247 sunita 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1438804476 MRS SUNITA LAKRA STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-05-019-006-002/74
() 		3305019000NRG24180420230095495 18/04/2023 fulkuwari 3305019WL003247 fulkuwari 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1438804475 MRS FULKUMARI EKKA STATE BANK OF INDIA(508548)
12 SHANKARGARH CH-05-019-006-002/74
() 		3305019000NRG24180420230095494 18/04/2023 rambilash 3305019WL003247 rambilash 00415 SBIN0003855 880 880 Processed 11/05/2023 1438804477 MR RAMVILASH EKKA STATE BANK OF INDIA(508548)
SubTotal 5500 5500
13 SHANKARGARH CH-05-019-006-002/31-A
() 		3305019000NRG24180420230095490 18/04/2023 ALINA TIKEY 3305019WL003247 ALINA TIKEY 00415 SBIN0006262 1540 1540 Processed 11/05/2023 1438804474 MRS ALINA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1540 1540
14 SHANKARGARH CH-05-019-006-002/104-B
() 		3305019000NRG24180420230095480 18/04/2023 Rina Minj 3305019WL003247 Rina Minj 00415 SBIN0018774 1540 1540 Processed 11/05/2023 1438804478 MRS RINA MINJ STATE BANK OF INDIA(508548)
15 SHANKARGARH CH-05-019-006-002/134
() 		3305019000NRG24180420230095482 18/04/2023 Devanti 3305019WL003247 Devanti 00415 SBIN0018774 1540 1540 Processed 11/05/2023 1438804473 DEVANTI MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 3080 3080
Total 22440 22440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180423APB_FTO_35625 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1540
2 SHANKARGARH CH3305019_180423APB_FTO_35625 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 10780
3 SHANKARGARH CH3305019_180423APB_FTO_35625 State Bank of India SBIN0003855 RAJPUR 5500
4 SHANKARGARH CH3305019_180423APB_FTO_35625 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 1540
5 SHANKARGARH CH3305019_180423APB_FTO_35625 State Bank of India SBIN0018774 Shankargarh 3080

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