Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:22:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010324APB_FTO_507620
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-05-019-004-001/156-A
() 		3305019000NRG24010320241867038 01/03/2024 Rajeshwar 3305019WL084971 Rajeshwar 00089 CBIN0281580 1050 1050 Processed 04/03/2024 IB24064885299 Rajeshwar CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-004-001/24
() 		3305019000NRG24010320241867063 01/03/2024 Surja 3305019WL084971 Surja 00089 CBIN0281580 210 210 Processed 04/03/2024 IB24064885297 Surja PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-004-001/354
() 		3305019000NRG24010320241867077 01/03/2024 Rakhi 3305019WL084971 Rakhi 00089 CBIN0281580 1260 1260 Processed 04/03/2024 IB24064885302 Rakhi PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
4 SHANKARGARH CH-05-019-004-001/156-A
() 		3305019000NRG24010320241867039 01/03/2024 radhika 3305019WL084971 radhika 00093 CRGB0006039 1260 1260 Processed 04/03/2024 IB24064885307 radhika CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-004-001/99-A
() 		3305019000NRG24010320241867095 01/03/2024 Guddi 3305019WL084971 Guddi 00093 CRGB0006039 1260 1260 Processed 04/03/2024 IB24064885308 Guddi CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
6 SHANKARGARH CH-05-019-004-001/127-A
() 		3305019000NRG24010320241867022 01/03/2024 Sukhendra 3305019WL084971 Sukhendra 00354 PUNB0732100 1260 1260 Processed 04/03/2024 IB24064885304 Sukhendra CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-004-001/131-B
() 		3305019000NRG24010320241867026 01/03/2024 Ravindra 3305019WL084971 Ravindra 00354 PUNB0732100 1260 1260 Processed 04/03/2024 IB24064885305 Ravindra PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-004-001/160
() 		3305019000NRG24010320241867042 01/03/2024 Jagmohan 3305019WL084971 Jagmohan 00354 PUNB0732100 1050 1050 Processed 04/03/2024 IB24064885300 Jagmohan CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-004-001/276
() 		3305019000NRG24010320241867066 01/03/2024 nareshwar 3305019WL084971 nareshwar 00354 PUNB0732100 840 840 Processed 04/03/2024 IB24064885298 nareshwar CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-004-001/340
() 		3305019000NRG24010320241867072 01/03/2024 Devcharan 3305019WL084971 Devcharan 00354 PUNB0732100 1260 1260 Processed 04/03/2024 IB24064885303 Devcharan CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-004-001/364-A
() 		3305019000NRG24010320241867079 01/03/2024 Basanti 3305019WL084971 Basanti 00354 PUNB0732100 1260 1260 Processed 04/03/2024 IB24064885306 Basanti PUNJAB NATIONAL BANK(508568)
SubTotal 6930 6930
12 SHANKARGARH CH-27-019-004-001/100-A
() 		3305019000NRG24010320241867097 01/03/2024 Susit 3305019WL084971 Susit 00691 IPOS0000001 1260 1260 Processed 04/03/2024 IB24064885301 Susit PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
Total 13230 13230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010324APB_FTO_507620 Central Bank Of India CBIN0281580 SHANKARGARH 2520
2 SHANKARGARH CH3305019_010324APB_FTO_507620 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2520
3 SHANKARGARH CH3305019_010324APB_FTO_507620 Punjab National Bank PUNB0732100 BALRAMPUR 6930
4 SHANKARGARH CH3305019_010324APB_FTO_507620 India Post Payments Bank IPOS0000001 AMBIKAPUR 1260

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