Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:33:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060623APB_FTO_144688
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-05-019-019-001/129
() 		3305019000NRG24050620230618440 06/06/2023 Prem 3305019WL022450 Prem 00089 CBIN0281580 1326 1326 Processed 14/07/2023 3436886275 Premsay Baghel FINO PAYMENTS BANK LTD(608001)
2 SHANKARGARH CH-05-019-019-001/199
() 		3305019000NRG24050620230618443 06/06/2023 Chandrprkash 3305019WL022450 Chandrprkash 00089 CBIN0281580 1326 1326 Processed 14/07/2023 3436886268 CHANDARPARKASH MINJ PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-019-001/314-A
() 		3305019000NRG24050620230618446 06/06/2023 Ravindra Kumar 3305019WL022450 Ravindra Kumar 00089 CBIN0281580 1326 1326 Processed 15/07/2023 3436886274 Mr. RAVINDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-019-001/360
() 		3305019000NRG24050620230618447 06/06/2023 Manoj Kumar 3305019WL022450 Manoj Kumar 00089 CBIN0281580 1326 1326 Processed 14/07/2023 3436886269 Manoj Kumar FINO PAYMENTS BANK LTD(608001)
5 SHANKARGARH CH-05-019-019-001/63
() 		3305019000NRG24050620230618448 06/06/2023 Phulchanda 3305019WL022450 Phulchanda 00089 CBIN0281580 1105 1105 Processed 14/07/2023 3436886267 FULCHAND MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
6 SHANKARGARH CH-05-019-019-001/129
() 		3305019000NRG24050620230618441 06/06/2023 Rajpasand Baghel 3305019WL022450 Rajpasand Baghel 00415 SBIN0003855 1326 1326 Processed 14/07/2023 3436886273 MR RAJPASANDBAGHEL PASAND BAGHEL STATE BANK OF INDIA(508548)
7 SHANKARGARH CH-05-019-019-001/131-A
() 		3305019000NRG24050620230618442 06/06/2023 Burju Ram Toppo 3305019WL022450 Burju Ram Toppo 00415 SBIN0003855 1326 1326 Processed 14/07/2023 3436886271 BURJU RAM TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 SHANKARGARH CH-05-019-019-001/301-A
() 		3305019000NRG24050620230618445 06/06/2023 Jagansai 3305019WL022450 Jagansai 00415 SBIN0018774 1326 1326 Processed 14/07/2023 3436886270 MR JAGAN RAM STATE BANK OF INDIA(508548)
9 SHANKARGARH CH-05-019-019-001/75-A
() 		3305019000NRG24050620230618449 06/06/2023 Ramkali Minj 3305019WL022450 Ramkali Minj 00415 SBIN0018774 1326 1326 Processed 14/07/2023 3436886272 RAMKALI MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060623APB_FTO_144688 Central Bank Of India CBIN0281580 SHANKARGARH 6409
2 SHANKARGARH CH3305019_060623APB_FTO_144688 State Bank of India SBIN0003855 RAJPUR 2652
3 SHANKARGARH CH3305019_060623APB_FTO_144688 State Bank of India SBIN0018774 Shankargarh 2652

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