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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:30:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240523APB_FTO_114334
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-05-019-023-001/27
() 		3305019000NRG24240520230478329 24/05/2023 Rawuva 3305019WL016902 Rawuva 00093 CRGB0006039 1540 1540 Processed 30/05/2023 1945500264 Mrs. RAUWA BAI / RENGSA . CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-023-001/348
() 		3305019000NRG24240520230478333 24/05/2023 matri 3305019WL016902 matri 00093 CRGB0006039 1540 1540 Processed 30/05/2023 1945500272 Ms. MATARI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-023-001/44-C
() 		3305019000NRG24240520230478336 24/05/2023 Sumanti 3305019WL016902 Sumanti 00093 CRGB0006039 1540 1540 Processed 30/05/2023 1945500271 SUMANTI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-023-001/50
() 		3305019000NRG24240520230478337 24/05/2023 jagdish 3305019WL016902 jagdish 00093 CRGB0006039 1540 1540 Processed 30/05/2023 1945500263 Mr. JAGDISH /PHULCHAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6160 6160
5 SHANKARGARH CH-05-019-023-001/187
() 		3305019000NRG24240520230478326 24/05/2023 PACHU 3305019WL016902 PACHU 00354 PUNB0732100 1540 1540 Processed 30/05/2023 1945500267 Mr. PANCHU /LEBRU CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-023-001/187
() 		3305019000NRG24240520230478327 24/05/2023 SONAMATI 3305019WL016902 SONAMATI 00354 PUNB0732100 1540 1540 Processed 30/05/2023 1945500266 SONAMATI BAI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-023-001/346
() 		3305019000NRG24240520230478331 24/05/2023 Khelsay 3305019WL016902 Khelsay 00354 PUNB0732100 1540 1540 Processed 30/05/2023 1945500265 KHEL SAY INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-023-001/44
() 		3305019000NRG24240520230478335 24/05/2023 DHADI 3305019WL016902 DHADI 00354 PUNB0732100 1540 1540 Processed 30/05/2023 1945500270 Mrs. DHABI NAG W/O BANSHIDHAR CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-023-001/44
() 		3305019000NRG24240520230478334 24/05/2023 VANCIDHAR 3305019WL016902 VANCIDHAR 00354 PUNB0732100 1540 1540 Processed 30/05/2023 1945500269 Mr. BANSHI DHER / MANGAL SAI . CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-023-001/50
() 		3305019000NRG24240520230478338 24/05/2023 tilkho 3305019WL016902 tilkho 00354 PUNB0732100 1540 1540 Processed 30/05/2023 1945500268 Mrs. TILKHO / JAGDISH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9240 9240
11 SHANKARGARH CH-05-019-023-001/285-B
() 		3305019000NRG24240520230478330 24/05/2023 Jaisinta 3305019WL016902 Jaisinta 00415 SBIN0003855 1540 1540 Processed 30/05/2023 1945500262 MISS JAISINTAKUMARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1540 1540
12 SHANKARGARH CH-05-019-023-001/189-A
() 		3305019000NRG24240520230478328 24/05/2023 Rijhani 3305019WL016902 Rijhani 00691 IPOS0000001 1540 1540 Processed 30/05/2023 1945500261 RIJHNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
Total 18480 18480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240523APB_FTO_114334 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 6160
2 SHANKARGARH CH3305019_240523APB_FTO_114334 Punjab National Bank PUNB0732100 BALRAMPUR 9240
3 SHANKARGARH CH3305019_240523APB_FTO_114334 State Bank of India SBIN0003855 RAJPUR 1540
4 SHANKARGARH CH3305019_240523APB_FTO_114334 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

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