Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:55:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030423APB_FTO_6919
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-05-019-004-002/56
() 		3305019000NRG23030420232783322 03/04/2023 Jagmohan 3305019WL101083 Jagmohan 00093 CRGB0006039 1200 1200 Processed 23/08/2023 IB23230900712 Jagmohan CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
2 SHANKARGARH CH-05-019-004-002/204
() 		3305019000NRG23030420232783306 03/04/2023 birasbai 3305019WL101083 birasbai 00354 PUNB0732100 1200 1200 Processed 23/08/2023 IB23230900724 birasbai STATE BANK OF INDIA(508548)
3 SHANKARGARH CH-05-019-004-002/204
() 		3305019000NRG23030420232783305 03/04/2023 BIRJU 3305019WL101083 BIRJU 00354 PUNB0732100 1200 1200 Processed 23/08/2023 IB23230900732 BIRJU STATE BANK OF INDIA(508548)
4 SHANKARGARH CH-05-019-004-002/204-B
() 		3305019000NRG23030420232783307 03/04/2023 Shankar 3305019WL101083 Shankar 00354 PUNB0732100 1200 1200 Processed 23/08/2023 IB23230900716 Shankar CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-004-002/204-B
() 		3305019000NRG23030420232783308 03/04/2023 Shyampati 3305019WL101083 Shyampati 00354 PUNB0732100 1200 1200 Processed 23/08/2023 IB23230900730 Shyampati PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-004-002/210-A
() 		3305019000NRG23030420232783310 03/04/2023 Kavita 3305019WL101083 Kavita 00354 PUNB0732100 200 200 Processed 23/08/2023 IB23230900700 Kavita PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-004-002/210-A
() 		3305019000NRG23030420232783309 03/04/2023 Parjan 3305019WL101083 Parjan 00354 PUNB0732100 1200 1200 Processed 23/08/2023 IB23230900714 Parjan STATE BANK OF INDIA(508548)
8 SHANKARGARH CH-05-019-004-002/252-A
() 		3305019000NRG23030420232783314 03/04/2023 Jaidhar 3305019WL101083 Jaidhar 00354 PUNB0732100 800 800 Processed 23/08/2023 IB23230900706 Jaidhar PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-004-002/310
() 		3305019000NRG23030420232783317 03/04/2023 Gulab 3305019WL101083 Gulab 00354 PUNB0732100 1200 1200 Processed 23/08/2023 IB23230900726 Gulab PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-004-002/310
() 		3305019000NRG23030420232783318 03/04/2023 Lalita 3305019WL101083 Lalita 00354 PUNB0732100 600 600 Processed 23/08/2023 IB23230900702 Lalita PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-004-002/311
() 		3305019000NRG23030420232783320 03/04/2023 Puniya 3305019WL101083 Puniya 00354 PUNB0732100 1200 1200 Processed 23/08/2023 IB23230900718 Puniya PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-004-002/311
() 		3305019000NRG23030420232783319 03/04/2023 Tulshi 3305019WL101083 Tulshi 00354 PUNB0732100 1200 1200 Processed 23/08/2023 IB23230900720 Tulshi PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-004-002/82-B
() 		3305019000NRG23030420232783324 03/04/2023 Basant 3305019WL101083 Basant 00354 PUNB0732100 1200 1200 Processed 23/08/2023 IB23230900728 Basant PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-004-002/82-B
() 		3305019000NRG23030420232783325 03/04/2023 Sarsatiya 3305019WL101083 Sarsatiya 00354 PUNB0732100 1200 1200 Processed 23/08/2023 IB23230900722 Sarsatiya PUNJAB NATIONAL BANK(508568)
SubTotal 13600 13600
15 SHANKARGARH CH-05-019-004-002/56
() 		3305019000NRG23030420232783323 03/04/2023 jugalibai 3305019WL101083 jugalibai 00415 SBIN0003855 1200 1200 Processed 23/08/2023 IB23230900710 jugalibai PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
16 SHANKARGARH CH-05-019-004-002/252-B
() 		3305019000NRG23030420232783316 03/04/2023 Kunti 3305019WL101083 Kunti 00415 SBIN0018774 800 800 Processed 23/08/2023 IB23230900704 Kunti PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
17 SHANKARGARH CH-05-019-004-002/252-B
() 		3305019000NRG23030420232783315 03/04/2023 Vijay Gond 3305019WL101083 Vijay Gond 00691 IPOS0000001 1200 1200 Processed 23/08/2023 IB23230900708 Vijay Gond INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030423APB_FTO_6919 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1200
2 SHANKARGARH CH3305019_030423APB_FTO_6919 Punjab National Bank PUNB0732100 BALRAMPUR 13600
3 SHANKARGARH CH3305019_030423APB_FTO_6919 State Bank of India SBIN0003855 RAJPUR 1200
4 SHANKARGARH CH3305019_030423APB_FTO_6919 State Bank of India SBIN0018774 Shankargarh 800
5 SHANKARGARH CH3305019_030423APB_FTO_6919 India Post Payments Bank IPOS0000001 AMBIKAPUR 1200

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