Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:39:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230224APB_FTO_492404
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-05-019-006-002/23-A
() 		3305019000NRG24220220241800402 23/02/2024 Mohmmad navsad 3305019WL081359 Mohmmad navsad 00089 CBIN0281580 1326 1326 Processed 26/02/2024 IB24057671077 Mohmmad navsad PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-006-002/234-A
() 		3305019000NRG24220220241800405 23/02/2024 AShamati 3305019WL081359 AShamati 00089 CBIN0281580 1326 1326 Processed 26/02/2024 IB24057671081 AShamati CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-006-002/234-A
() 		3305019000NRG24220220241800404 23/02/2024 Fulsai 3305019WL081359 Fulsai 00089 CBIN0281580 1326 1326 Processed 26/02/2024 IB24057671070 Fulsai CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-006-002/27-A
() 		3305019000NRG24220220241800406 23/02/2024 Saddam Husain 3305019WL081359 Saddam Husain 00089 CBIN0281580 1326 1326 Processed 26/02/2024 IB24057671078 Saddam Husain STATE BANK OF INDIA(508548)
5 SHANKARGARH CH-05-019-006-002/474
() 		3305019000NRG24220220241800415 23/02/2024 tilaso 3305019WL081359 tilaso 00089 CBIN0281580 1326 1326 Processed 26/02/2024 IB24057671080 tilaso CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-006-002/78
() 		3305019000NRG24220220241800433 23/02/2024 Dhono 3305019WL081359 Dhono 00089 CBIN0281580 1326 1326 Processed 26/02/2024 IB24057671079 Dhono CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-006-002/78
() 		3305019000NRG24220220241800432 23/02/2024 Jagna 3305019WL081359 Jagna 00089 CBIN0281580 1326 1326 Processed 26/02/2024 IB24057671069 Jagna CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
8 SHANKARGARH CH-05-019-006-002/101
() 		3305019000NRG24220220241800386 23/02/2024 Ujala 3305019WL081359 Ujala 00093 CRGB0006045 1326 1326 Processed 26/02/2024 IB24057671085 Ujala PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-006-002/109
() 		3305019000NRG24220220241800392 23/02/2024 bigal 3305019WL081359 bigal 00093 CRGB0006045 1326 1326 Processed 26/02/2024 IB24057671082 bigal CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-006-002/110-A
() 		3305019000NRG24220220241800395 23/02/2024 Anand Beck 3305019WL081359 Anand Beck 00093 CRGB0006045 1326 1326 Processed 26/02/2024 IB24057671084 Anand Beck PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-006-002/23-A
() 		3305019000NRG24220220241800401 23/02/2024 Vishwasi Ansari 3305019WL081359 Vishwasi Ansari 00093 CRGB0006045 1326 1326 Processed 26/02/2024 IB24057671086 Vishwasi Ansari JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
12 SHANKARGARH CH-05-019-006-002/31-A
() 		3305019000NRG24220220241800410 23/02/2024 MANOJ TIRKEY 3305019WL081359 MANOJ TIRKEY 00093 CRGB0006045 1326 1326 Processed 26/02/2024 IB24057671087 MANOJ TIRKEY CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-006-002/52
() 		3305019000NRG24220220241800426 23/02/2024 parbal 3305019WL081359 parbal 00093 CRGB0006045 1326 1326 Processed 26/02/2024 IB24057671083 parbal CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
14 SHANKARGARH CH-05-019-006-002/109
() 		3305019000NRG24220220241800393 23/02/2024 rijho 3305019WL081359 rijho 00415 SBIN0003855 1326 1326 Processed 26/02/2024 IB24057671074 rijho STATE BANK OF INDIA(508548)
15 SHANKARGARH CH-05-019-006-002/498-A
() 		3305019000NRG24220220241800420 23/02/2024 AAKASH BECK 3305019WL081359 AAKASH BECK 00415 SBIN0003855 1326 1326 Processed 26/02/2024 IB24057671072 AAKASH BECK STATE BANK OF INDIA(508548)
16 SHANKARGARH CH-05-019-006-002/52
() 		3305019000NRG24220220241800427 23/02/2024 virajo 3305019WL081359 virajo 00415 SBIN0003855 1326 1326 Processed 26/02/2024 IB24057671075 virajo STATE BANK OF INDIA(508548)
17 SHANKARGARH CH-05-019-006-002/74
() 		3305019000NRG24220220241800431 23/02/2024 rambilash 3305019WL081359 rambilash 00415 SBIN0003855 1326 1326 Processed 26/02/2024 IB24057671076 rambilash STATE BANK OF INDIA(508548)
SubTotal 5304 5304
18 SHANKARGARH CH-05-019-006-002/31-A
() 		3305019000NRG24220220241800411 23/02/2024 ALINA TIKEY 3305019WL081359 ALINA TIKEY 00415 SBIN0006262 1326 1326 Processed 26/02/2024 IB24057671073 ALINA TIKEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 SHANKARGARH CH-05-019-006-002/110-A
() 		3305019000NRG24220220241800394 23/02/2024 Ranjit Kujur 3305019WL081359 Ranjit Kujur 00415 SBIN0018774 1326 1326 Processed 26/02/2024 IB24057671071 Ranjit Kujur STATE BANK OF INDIA(508548)
20 SHANKARGARH CH-05-019-006-002/50
() 		3305019000NRG24220220241800421 23/02/2024 Bhola 3305019WL081359 Bhola 00415 SBIN0018774 1326 1326 Processed 27/02/2024 IB24057671068 Bhola INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230224APB_FTO_492404 Central Bank Of India CBIN0281580 SHANKARGARH 9282
2 SHANKARGARH CH3305019_230224APB_FTO_492404 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 7956
3 SHANKARGARH CH3305019_230224APB_FTO_492404 State Bank of India SBIN0003855 RAJPUR 5304
4 SHANKARGARH CH3305019_230224APB_FTO_492404 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 1326
5 SHANKARGARH CH3305019_230224APB_FTO_492404 State Bank of India SBIN0018774 Shankargarh 2652

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