Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:59:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270224APB_FTO_498155
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-05-019-007-001/192-A
() 		3305019000NRG24270220241828939 27/02/2024 Vicky Kumar Toppo 3305019WL082874 Vicky Kumar Toppo 00093 CRGB0006045 1547 1547 Processed 28/02/2024 IB24059788363 Vicky Kumar Toppo CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-007-001/332
() 		3305019000NRG24270220241828943 27/02/2024 Manooj 3305019WL082874 Manooj 00093 CRGB0006045 663 663 Processed 29/02/2024 IB24059788342 Manooj STATE BANK OF INDIA(508548)
3 SHANKARGARH CH-05-019-007-001/370
() 		3305019000NRG24270220241828946 27/02/2024 Ganga Tirki 3305019WL082874 Ganga Tirki 00093 CRGB0006045 1547 1547 Processed 28/02/2024 IB24059788349 Ganga Tirki CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-007-002/194
() 		3305019000NRG24270220241828966 27/02/2024 dharamsai 3305019WL082874 dharamsai 00093 CRGB0006045 1547 1547 Rejected 28/02/2024 IB24059788348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SHANKARGARH CH-05-019-007-002/228
() 		3305019000NRG24270220241828973 27/02/2024 Gondhlaya 3305019WL082874 Gondhlaya 00093 CRGB0006045 1547 1547 Processed 28/02/2024 IB24059788346 Gondhlaya CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-007-002/228
() 		3305019000NRG24270220241828974 27/02/2024 Mangeni 3305019WL082874 Mangeni 00093 CRGB0006045 1547 1547 Processed 28/02/2024 IB24059788347 Mangeni CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8398 8398
7 SHANKARGARH CH-05-019-007-001/381
() 		3305019000NRG24270220241828948 27/02/2024 rajeswar 3305019WL082874 rajeswar 00354 PUNB0732100 1547 1547 Processed 28/02/2024 IB24059788354 rajeswar CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-007-001/381
() 		3305019000NRG24270220241828949 27/02/2024 Sumitra 3305019WL082874 Sumitra 00354 PUNB0732100 1547 1547 Processed 28/02/2024 IB24059788355 Sumitra CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-007-001/401
() 		3305019000NRG24270220241828952 27/02/2024 Jewanti 3305019WL082874 Jewanti 00354 PUNB0732100 1547 1547 Processed 28/02/2024 IB24059788350 Jewanti CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-007-001/401
() 		3305019000NRG24270220241828951 27/02/2024 lalbahadur 3305019WL082874 lalbahadur 00354 PUNB0732100 1547 1547 Processed 29/02/2024 IB24059788352 lalbahadur STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-05-019-007-001/402
() 		3305019000NRG24270220241828953 27/02/2024 sumitra 3305019WL082874 sumitra 00354 PUNB0732100 1547 1547 Processed 29/02/2024 IB24059788351 sumitra PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-007-001/403
() 		3305019000NRG24270220241828954 27/02/2024 babulal 3305019WL082874 babulal 00354 PUNB0732100 1547 1547 Processed 29/02/2024 IB24059788362 babulal PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-007-002/156
() 		3305019000NRG24270220241828960 27/02/2024 devkaran 3305019WL082874 devkaran 00354 PUNB0732100 1547 1547 Processed 29/02/2024 IB24059788353 devkaran PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-007-002/186
() 		3305019000NRG24270220241828963 27/02/2024 kuwarsai 3305019WL082874 kuwarsai 00354 PUNB0732100 1547 1547 Processed 28/02/2024 IB24059788359 kuwarsai CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-007-002/186
() 		3305019000NRG24270220241828964 27/02/2024 sasti 3305019WL082874 sasti 00354 PUNB0732100 1547 1547 Processed 28/02/2024 IB24059788360 sasti CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-007-002/194
() 		3305019000NRG24270220241828967 27/02/2024 jalso 3305019WL082874 jalso 00354 PUNB0732100 1547 1547 Processed 28/02/2024 IB24059788356 jalso CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-007-002/196
() 		3305019000NRG24270220241828969 27/02/2024 mahaprasad 3305019WL082874 mahaprasad 00354 PUNB0732100 1547 1547 Processed 28/02/2024 IB24059788357 mahaprasad CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-007-002/197
() 		3305019000NRG24270220241828970 27/02/2024 dharampal 3305019WL082874 dharampal 00354 PUNB0732100 1547 1547 Processed 28/02/2024 IB24059788361 dharampal JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
19 SHANKARGARH CH-05-019-007-002/197
() 		3305019000NRG24270220241828971 27/02/2024 ramli 3305019WL082874 ramli 00354 PUNB0732100 1547 1547 Processed 29/02/2024 IB24059788358 ramli STATE BANK OF INDIA(508548)
SubTotal 20111 20111
20 SHANKARGARH CH-05-019-007-001/192-A
() 		3305019000NRG24270220241828940 27/02/2024 Reshma Tirkey 3305019WL082874 Reshma Tirkey 00415 SBIN0005509 1547 1547 Processed 29/02/2024 IB24059788345 Reshma Tirkey STATE BANK OF INDIA(508548)
SubTotal 1547 1547
21 SHANKARGARH CH-05-019-007-001/182-B
() 		3305019000NRG24270220241828938 27/02/2024 SANGITA EKKA 3305019WL082874 SANGITA EKKA 00415 SBIN0012327 1547 1547 Processed 28/02/2024 IB24059788344 SANGITA EKKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
22 SHANKARGARH CH-05-019-007-001/182-B
() 		3305019000NRG24270220241828937 27/02/2024 DHARAM SAI BAKHALA 3305019WL082874 DHARAM SAI BAKHALA 00415 SBIN0018774 1547 1547 Processed 28/02/2024 IB24059788343 DHARAM SAI BAKHALA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1547 1547
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270224APB_FTO_498155 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 8398
2 SHANKARGARH CH3305019_270224APB_FTO_498155 Punjab National Bank PUNB0732100 BALRAMPUR 20111
3 SHANKARGARH CH3305019_270224APB_FTO_498155 State Bank of India SBIN0005509 BATAULI 1547
4 SHANKARGARH CH3305019_270224APB_FTO_498155 State Bank of India SBIN0012327 AMBIKAPUR CITY 1547
5 SHANKARGARH CH3305019_270224APB_FTO_498155 State Bank of India SBIN0018774 Shankargarh 1547

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