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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:46:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240523APB_FTO_116486
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-05-019-006-002/23-A
() 		3305019000NRG24240520230491258 24/05/2023 Mohmmad navsad 3305019WL017407 Mohmmad navsad 00089 CBIN0281580 1320 1320 Processed 30/05/2023 1945725821 NAVSAD ANSARI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-006-002/504
() 		3305019000NRG24240520230491259 24/05/2023 Parmeshwar 3305019WL017407 Parmeshwar 00089 CBIN0281580 1320 1320 Processed 30/05/2023 1945725819 Mr. PARMESHWAR MINJ CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-006-002/76
() 		3305019000NRG24240520230491265 24/05/2023 Bhudhram 3305019WL017407 Bhudhram 00089 CBIN0281580 1320 1320 Processed 30/05/2023 1945725822 BUDHRAM BECK PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-006-002/8
() 		3305019000NRG24240520230491267 24/05/2023 jhgar 3305019WL017407 jhgar 00089 CBIN0281580 1320 1320 Processed 30/05/2023 1945725823 Mrs. JHINGAR TIGGA CENTRAL BANK OF INDIA(607115)
SubTotal 5280 5280
5 SHANKARGARH CH-05-019-006-002/115
() 		3305019000NRG24240520230491256 24/05/2023 Bifani 3305019WL017407 Bifani 00093 CRGB0006045 1320 1320 Processed 30/05/2023 1945725830 BIFNI BEK PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-006-002/115
() 		3305019000NRG24240520230491255 24/05/2023 Ganesh 3305019WL017407 Ganesh 00093 CRGB0006045 1320 1320 Processed 30/05/2023 1945725826 GANESH BECK PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-006-002/504
() 		3305019000NRG24240520230491260 24/05/2023 shunita 3305019WL017407 shunita 00093 CRGB0006045 1320 1320 Processed 30/05/2023 1945725827 Mrs. SUNITA WO PARMESHWAR CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-006-002/590
() 		3305019000NRG24240520230491262 24/05/2023 Prtima Tigga 3305019WL017407 Prtima Tigga 00093 CRGB0006045 1320 1320 Processed 30/05/2023 1945725829 Miss. PRATIMA TIRKEY VANANCHAL GRAMIN BANK(607210)
9 SHANKARGARH CH-05-019-006-002/6-A
() 		3305019000NRG24240520230491263 24/05/2023 Nohar Das 3305019WL017407 Nohar Das 00093 CRGB0006045 1320 1320 Processed 30/05/2023 1945725824 NOHAR / BHODHAN CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-006-002/6-A
() 		3305019000NRG24240520230491264 24/05/2023 Rajmatiya Das 3305019WL017407 Rajmatiya Das 00093 CRGB0006045 1320 1320 Processed 30/05/2023 1945725831 RAJMATIYA DAS PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-006-002/8
() 		3305019000NRG24240520230491266 24/05/2023 Palshu 3305019WL017407 Palshu 00093 CRGB0006045 1320 1320 Processed 30/05/2023 1945725825 Mr. PALASU TIGGA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-006-002/83
() 		3305019000NRG24240520230491269 24/05/2023 BAJANTI BECK 3305019WL017407 BAJANTI BECK 00093 CRGB0006045 1320 1320 Processed 30/05/2023 1945725828 BAJANTI BECK PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-006-002/83
() 		3305019000NRG24240520230491268 24/05/2023 SUKHASAY BECK 3305019WL017407 SUKHASAY BECK 00093 CRGB0006045 1320 1320 Processed 30/05/2023 1945725832 SUKHASAYA BECK PUNJAB NATIONAL BANK(508568)
SubTotal 11880 11880
14 SHANKARGARH CH-05-019-006-002/121
() 		3305019000NRG24240520230491257 24/05/2023 basanti 3305019WL017407 basanti 00415 SBIN0003855 1320 1320 Processed 30/05/2023 1945725820 MRS BASANTI BECK STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 18480 18480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240523APB_FTO_116486 Central Bank Of India CBIN0281580 SHANKARGARH 5280
2 SHANKARGARH CH3305019_240523APB_FTO_116486 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 11880
3 SHANKARGARH CH3305019_240523APB_FTO_116486 State Bank of India SBIN0003855 RAJPUR 1320

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