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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:03:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_151
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-05-019-006-001/139-A
() 		3305019000NRG23310320232747071 01/04/2023 savitri 3305019WL099804 savitri 00093 CRGB0006039 816 816 Processed 10/05/2023 1394362145 Mrs. SAVITRI W/O MANGALSAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
2 SHANKARGARH CH-05-019-006-001/129-A
() 		3305019000NRG23310320232747069 01/04/2023 mansu 3305019WL099804 mansu 00093 CRGB0006045 816 816 Processed 10/05/2023 1394362146 Mr. MANSU RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
3 SHANKARGARH CH-05-019-006-001/139
() 		3305019000NRG23310320232747070 01/04/2023 mangalsay 3305019WL099804 mangalsay 00093 CRGB0006045 816 816 Processed 10/05/2023 1394362147 Mr. MANGALSAY RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
4 SHANKARGARH CH-05-019-006-001/220-B
() 		3305019000NRG23310320232747074 01/04/2023 Vijay Pratap 3305019WL099804 Vijay Pratap 00093 CRGB0006045 816 816 Processed 10/05/2023 1394362149 Mr. BIJAY PRATAP CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-006-001/447
() 		3305019000NRG23310320232747076 01/04/2023 Dhansi 3305019WL099804 Dhansi 00093 CRGB0006045 816 816 Processed 10/05/2023 1394362148 DHANSI MINJ PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-006-001/58
() 		3305019000NRG23310320232747077 01/04/2023 Ramkumari 3305019WL099804 Ramkumari 00093 CRGB0006045 816 816 Processed 10/05/2023 1394362150 RAM KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 4080 4080
7 SHANKARGARH CH-05-019-006-001/257
() 		3305019000NRG23310320232747075 01/04/2023 Jitendra 3305019WL099804 Jitendra 00415 SBIN0018774 612 612 Processed 10/05/2023 1394362144 JITENDER PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
Total 5508 5508

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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_151 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 816
2 SHANKARGARH CH3305019_010423APB_FTO_151 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 4080
3 SHANKARGARH CH3305019_010423APB_FTO_151 State Bank of India SBIN0018774 Shankargarh 612

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