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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:35:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_221223APB_FTO_381607
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-05-019-036-001/142
() 		3305019000NRG24221220231251005 22/12/2023 hari 3305019WL058904 hari 00093 CRGB0006039 1547 1547 Processed 27/12/2023 IB23360780138 hari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-036-001/12-A
() 		3305019000NRG24221220231251004 22/12/2023 Chikani 3305019WL058904 Chikani 00093 CRGB0006041 1547 1547 Processed 27/12/2023 IB23360780137 Chikani CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-036-001/276
() 		3305019000NRG24221220231251015 22/12/2023 Sunaina 3305019WL058904 Sunaina 00093 CRGB0006041 1547 1547 Processed 27/12/2023 IB23360780134 Sunaina PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-036-001/277
() 		3305019000NRG24221220231251017 22/12/2023 ASHOKMUNI 3305019WL058904 ASHOKMUNI 00093 CRGB0006041 1547 1547 Processed 27/12/2023 IB23360780136 ASHOKMUNI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-036-001/277
() 		3305019000NRG24221220231251016 22/12/2023 nandan 3305019WL058904 nandan 00093 CRGB0006041 1547 1547 Processed 27/12/2023 IB23360780133 nandan PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
6 SHANKARGARH CH-05-019-036-001/658
() 		3305019000NRG24221220231251025 22/12/2023 Priyanka 3305019WL058904 Priyanka 00093 SBIN0RRCHGB 1547 1547 Processed 27/12/2023 IB23360780135 Priyanka CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
7 SHANKARGARH CH-05-019-036-001/148
() 		3305019000NRG24221220231251008 22/12/2023 Karli 3305019WL058904 Karli 00354 PUNB0732100 1547 1547 Processed 27/12/2023 IB23360780131 Karli CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-036-001/148
() 		3305019000NRG24221220231251007 22/12/2023 Ratnu 3305019WL058904 Ratnu 00354 PUNB0732100 1547 1547 Processed 27/12/2023 IB23360780132 Ratnu PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-036-001/274
() 		3305019000NRG24221220231251012 22/12/2023 rambhajan 3305019WL058904 rambhajan 00354 PUNB0732100 1547 1547 Processed 27/12/2023 IB23360780130 rambhajan PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-036-001/274
() 		3305019000NRG24221220231251013 22/12/2023 shumitra 3305019WL058904 shumitra 00354 PUNB0732100 1547 1547 Processed 27/12/2023 IB23360780129 shumitra PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
11 SHANKARGARH CH-05-019-036-001/12-A
() 		3305019000NRG24221220231251003 22/12/2023 Dhukhu 3305019WL058904 Dhukhu 00691 IPOS0000001 1547 1547 Processed 27/12/2023 IB23360780128 Dhukhu CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-036-001/142
() 		3305019000NRG24221220231251006 22/12/2023 Jhagri 3305019WL058904 Jhagri 00691 IPOS0000001 1547 1547 Processed 27/12/2023 IB23360780126 Jhagri CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-036-001/276
() 		3305019000NRG24221220231251014 22/12/2023 Hirachand 3305019WL058904 Hirachand 00691 IPOS0000001 1547 1547 Processed 27/12/2023 IB23360780127 Hirachand INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-036-001/658
() 		3305019000NRG24221220231251024 22/12/2023 Manoj 3305019WL058904 Manoj 00691 IPOS0000001 1547 1547 Processed 27/12/2023 IB23360780125 Manoj PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_221223APB_FTO_381607 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_221223APB_FTO_381607 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 6188
3 SHANKARGARH CH3305019_221223APB_FTO_381607 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 1547
4 SHANKARGARH CH3305019_221223APB_FTO_381607 Punjab National Bank PUNB0732100 BALRAMPUR 6188
5 SHANKARGARH CH3305019_221223APB_FTO_381607 India Post Payments Bank IPOS0000001 AMBIKAPUR 6188

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