Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:26:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_101
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-05-019-011-003/414-A
() 		3305019000NRG23310320232748235 01/04/2023 Dilip Ekka 3305019WL099831 Dilip Ekka 00089 CBIN0281580 600 600 Processed 10/05/2023 1394363082 Mr. DILIP EKKA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-011-003/414-A
() 		3305019000NRG23310320232748236 01/04/2023 Melawati Ekka 3305019WL099831 Melawati Ekka 00089 CBIN0281580 200 200 Processed 10/05/2023 1394363080 Mrs. MELAWATI EKKA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-011-003/50
() 		3305019000NRG23310320232748239 01/04/2023 Jugana 3305019WL099831 Jugana 00089 CBIN0281580 800 800 Processed 10/05/2023 1394363079 Mr. JUNAS MINJ CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-011-003/596
() 		3305019000NRG23310320232748245 01/04/2023 Devnand 3305019WL099831 Devnand 00089 CBIN0281580 800 800 Processed 10/05/2023 1394363076 Mr. DEVNAND KUMAR SONWANI CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
5 SHANKARGARH CH-05-019-011-003/47
() 		3305019000NRG23310320232748237 01/04/2023 sobhan 3305019WL099831 sobhan 00354 PUNB0732100 800 800 Processed 10/05/2023 1394363084 SHOBAN PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-011-003/532
() 		3305019000NRG23310320232748242 01/04/2023 Dhuna RAm 3305019WL099831 Dhuna RAm 00354 PUNB0732100 800 800 Processed 10/05/2023 1394363081 DHUAN RAM PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-011-003/97
() 		3305019000NRG23310320232748249 01/04/2023 nandgopal 3305019WL099831 nandgopal 00354 PUNB0732100 800 800 Processed 10/05/2023 1394363085 NANDGOPAL SONWANI PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
8 SHANKARGARH CH-05-019-011-003/71-A
() 		3305019000NRG23310320232748246 01/04/2023 Jaypal Khalkho 3305019WL099831 Jaypal Khalkho 00415 SBIN0000310 400 400 Processed 10/05/2023 1394363078 MR JAIPAL XALXO STATE BANK OF INDIA(508548)
SubTotal 400 400
9 SHANKARGARH CH-05-019-011-003/72
() 		3305019000NRG23310320232748247 01/04/2023 Rajendra Xalxo 3305019WL099831 Rajendra Xalxo 00415 SBIN0003855 600 600 Processed 10/05/2023 1394363083 MR RAJENDRA XALXO STATE BANK OF INDIA(508548)
10 SHANKARGARH CH-27-019-048-003/533
() 		3305019000NRG23310320232748251 01/04/2023 Prabha ekka 3305019WL099831 Prabha ekka 00415 SBIN0003855 200 200 Processed 10/05/2023 1394363077 MRS PRABHA AEKKA STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 6000 6000

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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_101 Central Bank Of India CBIN0281580 SHANKARGARH 2400
2 SHANKARGARH CH3305019_010423APB_FTO_101 Punjab National Bank PUNB0732100 BALRAMPUR 2400
3 SHANKARGARH CH3305019_010423APB_FTO_101 State Bank of India SBIN0000310 AMBIKAPUR 400
4 SHANKARGARH CH3305019_010423APB_FTO_101 State Bank of India SBIN0003855 RAJPUR 800

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