Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:11:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_171023APB_FTO_300503
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-05-019-021-001/557-C
() 		3305019000NRG24171020230988755 17/10/2023 Nathun Prasad 3305019WL043137 Nathun Prasad 00089 CBIN0281580 3094 3094 Processed 10/11/2023 7340116896 Ms. NATHUN SONI CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
2 SHANKARGARH CH-05-019-036-001/564-C
() 		3305019000NRG24171020230988757 17/10/2023 Kumari Salwanti Paikra 3305019WL043137 Kumari Salwanti Paikra 00093 CRGB0006035 3094 3094 Processed 10/11/2023 7340116898 KUMARI SALWANTI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-007-001/564
() 		3305019000NRG24171020230988754 17/10/2023 Asha Devi Soni 3305019WL043137 Asha Devi Soni 00354 PUNB0732100 3094 3094 Processed 10/11/2023 7340116899 Miss. ASHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
4 SHANKARGARH CH-05-019-039-001/556-B
() 		3305019000NRG24171020230988759 17/10/2023 Lavkumar Soni 3305019WL043137 Lavkumar Soni 00415 SBIN0003855 3094 3094 Processed 10/11/2023 7340116897 LAVKUMAR SONI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
5 SHANKARGARH CH-05-019-036-001/564-A
() 		3305019000NRG24171020230988756 17/10/2023 Sandhya Soni 3305019WL043137 Sandhya Soni 00415 SBIN0015464 3094 3094 Processed 10/11/2023 7340116894 SANDHYA SONI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
6 SHANKARGARH CH-05-019-036-001/565-A
() 		3305019000NRG24171020230988758 17/10/2023 Pushpa Devi 3305019WL043137 Pushpa Devi 00415 SBIN0018774 3094 3094 Processed 10/11/2023 7340116895 MRS PUSHPA DEVI SONI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_171023APB_FTO_300503 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_171023APB_FTO_300503 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 3094
3 SHANKARGARH CH3305019_171023APB_FTO_300503 Punjab National Bank PUNB0732100 BALRAMPUR 3094
4 SHANKARGARH CH3305019_171023APB_FTO_300503 State Bank of India SBIN0003855 RAJPUR 3094
5 SHANKARGARH CH3305019_171023APB_FTO_300503 State Bank of India SBIN0015464 BALRAMPUR 3094
6 SHANKARGARH CH3305019_171023APB_FTO_300503 State Bank of India SBIN0018774 Shankargarh 3094

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