Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:37:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_211223APB_FTO_378574
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-05-019-018-001/182
() 		3305019000NRG24211220231237341 21/12/2023 Shivshankar Uranv 3305019WL058455 Shivshankar Uranv 00089 CBIN0281580 884 884 Processed 09/03/2024 1549719320 Mr. SHIV SHANKAR CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-018-001/537
() 		3305019000NRG24211220231237344 21/12/2023 Savita Kewat 3305019WL058455 Savita Kewat 00089 CBIN0281580 884 884 Processed 09/03/2024 1549719319 Mrs. SAVITA KEVAT W O RAGAHV PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
3 SHANKARGARH CH-05-019-018-001/521
() 		3305019000NRG24211220231237343 21/12/2023 Siharo 3305019WL058455 Siharo 00093 CRGB0006039 884 884 Processed 09/03/2024 1549719325 Mrs. SIHARO SIHARO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
4 SHANKARGARH CH-05-019-018-001/172
() 		3305019000NRG24211220231237339 21/12/2023 Dilip 3305019WL058455 Dilip 00354 PUNB0732100 884 884 Processed 09/03/2024 1549719324 DILIP GHASI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-018-001/438
() 		3305019000NRG24211220231237342 21/12/2023 Mustakim 3305019WL058455 Mustakim 00354 PUNB0732100 884 884 Processed 09/03/2024 1549719323 Mr. MUSTAKIM JULHA SO LT..JULFAN ALI CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-018-001/579
() 		3305019000NRG24211220231237346 21/12/2023 Sanjay kumar 3305019WL058455 Sanjay kumar 00354 PUNB0732100 884 884 Processed 09/03/2024 1549719322 Mr. SANJAY KEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 SHANKARGARH CH-05-019-018-001/578
() 		3305019000NRG24211220231237345 21/12/2023 Vinod kumar kevat 3305019WL058455 Vinod kumar kevat 00415 SBIN0018774 884 884 Processed 09/03/2024 1549719321 Vinod Kumar Kevat FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
8 SHANKARGARH CH-05-019-018-001/149-A
() 		3305019000NRG24211220231237338 21/12/2023 Jayprakash 3305019WL058455 Jayprakash 00691 IPOS0000001 884 884 Processed 09/03/2024 1549719318 JAYPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-018-001/181
() 		3305019000NRG24211220231237340 21/12/2023 Shivcharan 3305019WL058455 Shivcharan 00691 IPOS0000001 884 884 Processed 09/03/2024 1549719317 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_211223APB_FTO_378574 Central Bank Of India CBIN0281580 SHANKARGARH 1768
2 SHANKARGARH CH3305019_211223APB_FTO_378574 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 884
3 SHANKARGARH CH3305019_211223APB_FTO_378574 Punjab National Bank PUNB0732100 BALRAMPUR 2652
4 SHANKARGARH CH3305019_211223APB_FTO_378574 State Bank of India SBIN0018774 Shankargarh 884
5 SHANKARGARH CH3305019_211223APB_FTO_378574 India Post Payments Bank IPOS0000001 AMBIKAPUR 1768

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