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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:40:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070324APB_FTO_518034
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-05-019-003-001/27-A
() 		3305019000NRG24070320241900924 07/03/2024 Anjila Paikra 3305019WL086908 Anjila Paikra 00089 CBIN0281580 1547 1547 Processed 12/03/2024 IB24072327612 Anjila Paikra PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-003-001/285
() 		3305019000NRG24070320241900929 07/03/2024 Basant Ram 3305019WL086908 Basant Ram 00089 CBIN0281580 1547 1547 Processed 12/03/2024 IB24072327625 Basant Ram PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-003-001/132
() 		3305019000NRG24070320241900913 07/03/2024 Sanju 3305019WL086908 Sanju 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24072327619 Sanju FINO PAYMENTS BANK LTD(608001)
4 SHANKARGARH CH-05-019-003-001/26-A
() 		3305019000NRG24070320241900921 07/03/2024 Dholo 3305019WL086908 Dholo 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24072327613 Dholo CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-003-001/26-A
() 		3305019000NRG24070320241900920 07/03/2024 Ramnath 3305019WL086908 Ramnath 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24072327615 Ramnath CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-003-001/27-A
() 		3305019000NRG24070320241900923 07/03/2024 Parasnath 3305019WL086908 Parasnath 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24072327614 Parasnath PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-003-001/27-A
() 		3305019000NRG24070320241900922 07/03/2024 Rijhni 3305019WL086908 Rijhni 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24072327621 Rijhni CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-003-001/28-A
() 		3305019000NRG24070320241900925 07/03/2024 Bahadur 3305019WL086908 Bahadur 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24072327616 Bahadur PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-003-001/28-A
() 		3305019000NRG24070320241900926 07/03/2024 Ganeshwari 3305019WL086908 Ganeshwari 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24072327617 Ganeshwari CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-003-001/33-A
() 		3305019000NRG24070320241900933 07/03/2024 Rajkumari 3305019WL086908 Rajkumari 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24072327620 Rajkumari PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-003-001/33-A
() 		3305019000NRG24070320241900932 07/03/2024 Rambrich 3305019WL086908 Rambrich 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24072327618 Rambrich PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
12 SHANKARGARH CH-05-019-003-001/43-B
() 		3305019000NRG24070320241900940 07/03/2024 Thuni nagvansi 3305019WL086908 Thuni nagvansi 00415 SBIN0003855 1547 1547 Processed 12/03/2024 IB24072327626 Thuni nagvansi PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
13 SHANKARGARH CH-05-019-003-001/31-A
() 		3305019000NRG24070320241900930 07/03/2024 Amit Nagesjiya 3305019WL086908 Amit Nagesjiya 00691 IPOS0000001 1547 1547 Processed 12/03/2024 IB24072327624 Amit Nagesjiya INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-003-001/42-A
() 		3305019000NRG24070320241900938 07/03/2024 Naihari 3305019WL086908 Naihari 00691 IPOS0000001 1547 1547 Processed 12/03/2024 IB24072327623 Naihari PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-003-001/43-B
() 		3305019000NRG24070320241900939 07/03/2024 Suresh Nageshiya 3305019WL086908 Suresh Nageshiya 00691 IPOS0000001 1547 1547 Processed 12/03/2024 IB24072327622 Suresh Nageshiya PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070324APB_FTO_518034 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_070324APB_FTO_518034 Punjab National Bank PUNB0732100 BALRAMPUR 13923
3 SHANKARGARH CH3305019_070324APB_FTO_518034 State Bank of India SBIN0003855 RAJPUR 1547
4 SHANKARGARH CH3305019_070324APB_FTO_518034 India Post Payments Bank IPOS0000001 AMBIKAPUR 4641

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