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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:49:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210324APB_FTO_543280
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-05-019-016-002/535
() 		3305019000NRG24210320241982901 21/03/2024 Sachin Beck 3305019WL092328 Sachin Beck 00089 CBIN0281580 1326 1326 Processed 12/04/2024 2891436156 SACHIN BEK PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-016-001/105-A
() 		3305019000NRG24210320241982895 21/03/2024 Sudhan Ram Kujur 3305019WL092328 Sudhan Ram Kujur 00093 CRGB0006039 1326 1326 Processed 13/04/2024 2891436159 Mr. SUDHAN RAM KUJUR S/O BHAGHRA KUJUR CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-016-002/461-A
() 		3305019000NRG24210320241982897 21/03/2024 Sushila Tirki 3305019WL092328 Sushila Tirki 00093 CRGB0006039 1326 1326 Processed 13/04/2024 2891436158 SUSHILA TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-016-002/68-A
() 		3305019000NRG24210320241982902 21/03/2024 Tijlal Kujur 3305019WL092328 Tijlal Kujur 00093 CRGB0006039 1326 1326 Processed 12/04/2024 2891436160 TIJLAL KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 SHANKARGARH CH-05-019-016-002/461-A
() 		3305019000NRG24210320241982898 21/03/2024 Mahal say tirki 3305019WL092328 Mahal say tirki 00415 SBIN0018774 1326 1326 Processed 12/04/2024 2891436157 Mr. MAHAL SAI TIRKI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 SHANKARGARH CH-05-019-016-002/369-B
() 		3305019000NRG24210320241982896 21/03/2024 Sobhan Kujur 3305019WL092328 Sobhan Kujur 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891436155 SOBHAN KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210324APB_FTO_543280 Central Bank Of India CBIN0281580 SHANKARGARH 1326
2 SHANKARGARH CH3305019_210324APB_FTO_543280 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3978
3 SHANKARGARH CH3305019_210324APB_FTO_543280 State Bank of India SBIN0018774 Shankargarh 1326
4 SHANKARGARH CH3305019_210324APB_FTO_543280 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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