Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:53:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190324APB_FTO_538864
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-05-019-028-002/138-B
() 		3305019000NRG24190320241971979 19/03/2024 Ankita Bhagat 3305019WL091452 Ankita Bhagat 00048 BKID0009380 442 442 Processed 12/04/2024 2891382254 ANKITA BHAGAT D/O LT MANGALU RAM BANK OF INDIA(508505)
SubTotal 442 442
2 SHANKARGARH CH-05-019-028-002/232-A
() 		3305019000NRG24190320241971983 19/03/2024 Karishma 3305019WL091452 Karishma 00093 CRGB0006041 221 221 Processed 12/04/2024 2891382252 KARISHMA BAI BAI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-028-002/232-A
() 		3305019000NRG24190320241971982 19/03/2024 Sunil Kumar Bhagat 3305019WL091452 Sunil Kumar Bhagat 00093 CRGB0006041 221 221 Processed 13/04/2024 2891382253 Mr. SUNIL KUMAR BHAGAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
4 SHANKARGARH CH-05-019-028-002/225-C
() 		3305019000NRG24190320241971981 19/03/2024 ARTI BHAGAT 3305019WL091452 ARTI BHAGAT 00415 SBIN0006262 221 221 Processed 12/04/2024 2891382251 MISS ARTI BHAGAT STATE BANK OF INDIA(508548)
SubTotal 221 221
5 SHANKARGARH CH-05-019-028-002/138-C
() 		3305019000NRG24190320241971980 19/03/2024 ANKIT BHAGAT 3305019WL091452 ANKIT BHAGAT 00554 KKBK0006427 221 221 Processed 12/04/2024 2891382255 MR ANKIT BHAGAT STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190324APB_FTO_538864 Bank of India BKID0009380 AMBIKAPUR 442
2 SHANKARGARH CH3305019_190324APB_FTO_538864 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 442
3 SHANKARGARH CH3305019_190324APB_FTO_538864 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 221
4 SHANKARGARH CH3305019_190324APB_FTO_538864 Kotak Mahindra Bank Ltd. KKBK0006427 Ambikapur 221

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