Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:41:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_671
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-05-019-022-001/442
() 		3305019000NRG23310320232737280 01/04/2023 Ravindra 3305019WL099475 Ravindra 00089 CBIN0281580 1428 1428 Processed 23/08/2023 IB23230895887 Ravindra CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
2 SHANKARGARH CH-05-019-022-001/13
() 		3305019000NRG23310320232737225 01/04/2023 choro 3305019WL099475 choro 00354 PUNB0732100 1428 1428 Processed 23/08/2023 IB23230895897 choro PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-022-001/13
() 		3305019000NRG23310320232737226 01/04/2023 Etwari 3305019WL099475 Etwari 00354 PUNB0732100 1428 1428 Processed 23/08/2023 IB23230895898 Etwari PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-022-001/30-A
() 		3305019000NRG23310320232737244 01/04/2023 Khulu 3305019WL099475 Khulu 00354 PUNB0732100 1428 1428 Processed 23/08/2023 IB23230895893 Khulu PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-022-001/402
() 		3305019000NRG23310320232737261 01/04/2023 devendra 3305019WL099475 devendra 00354 PUNB0732100 1428 1428 Processed 23/08/2023 IB23230895891 devendra PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-001/402
() 		3305019000NRG23310320232737262 01/04/2023 rami 3305019WL099475 rami 00354 PUNB0732100 1428 1428 Processed 23/08/2023 IB23230895892 rami STATE BANK OF INDIA(508548)
7 SHANKARGARH CH-05-019-022-001/43
() 		3305019000NRG23310320232737275 01/04/2023 ratilo 3305019WL099475 ratilo 00354 PUNB0732100 204 204 Processed 23/08/2023 IB23230895882 ratilo PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-022-001/438
() 		3305019000NRG23310320232737279 01/04/2023 Pawan sai 3305019WL099475 Pawan sai 00354 PUNB0732100 1428 1428 Processed 23/08/2023 IB23230895899 Pawan sai PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-022-001/443
() 		3305019000NRG23310320232737282 01/04/2023 Ravita 3305019WL099475 Ravita 00354 PUNB0732100 1428 1428 Processed 23/08/2023 IB23230895890 Ravita CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-022-001/443
() 		3305019000NRG23310320232737281 01/04/2023 Sukhdev 3305019WL099475 Sukhdev 00354 PUNB0732100 1428 1428 Processed 23/08/2023 IB23230895894 Sukhdev CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-022-001/56
() 		3305019000NRG23310320232737291 01/04/2023 Maheshwar 3305019WL099475 Maheshwar 00354 PUNB0732100 1224 1224 Processed 23/08/2023 IB23230895883 Maheshwar CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-022-001/94
() 		3305019000NRG23310320232737313 01/04/2023 somari 3305019WL099475 somari 00354 PUNB0732100 1428 1428 Processed 23/08/2023 IB23230895896 somari CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-022-003/400
() 		3305019000NRG23310320232737316 01/04/2023 subhash 3305019WL099475 subhash 00354 PUNB0732100 1428 1428 Processed 23/08/2023 IB23230895895 subhash PUNJAB NATIONAL BANK(508568)
SubTotal 15708 15708
14 SHANKARGARH CH-05-019-022-001/30-A
() 		3305019000NRG23310320232737245 01/04/2023 Lalita 3305019WL099475 Lalita 00415 SBIN0003855 1428 1428 Processed 23/08/2023 IB23230895886 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-022-001/693
() 		3305019000NRG23310320232737299 01/04/2023 Bihani 3305019WL099475 Bihani 00415 SBIN0003855 1428 1428 Processed 23/08/2023 IB23230895888 Bihani STATE BANK OF INDIA(508548)
16 SHANKARGARH CH-05-019-022-003/400
() 		3305019000NRG23310320232737317 01/04/2023 Puja 3305019WL099475 Puja 00415 SBIN0003855 1428 1428 Processed 23/08/2023 IB23230895889 Puja PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
17 SHANKARGARH CH-05-019-022-001/1
() 		3305019000NRG23310320232737207 01/04/2023 Lalita 3305019WL099475 Lalita 00691 IPOS0000001 1428 1428 Processed 23/08/2023 IB23230895884 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-022-001/693
() 		3305019000NRG23310320232737298 01/04/2023 Khhode 3305019WL099475 Khhode 00691 IPOS0000001 1428 1428 Processed 23/08/2023 IB23230895885 Khhode INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 24276 24276

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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_671 Central Bank Of India CBIN0281580 SHANKARGARH 1428
2 SHANKARGARH CH3305019_010423APB_FTO_671 Punjab National Bank PUNB0732100 BALRAMPUR 15708
3 SHANKARGARH CH3305019_010423APB_FTO_671 State Bank of India SBIN0003855 RAJPUR 4284
4 SHANKARGARH CH3305019_010423APB_FTO_671 India Post Payments Bank IPOS0000001 AMBIKAPUR 2856

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