Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:53:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120423APB_FTO_24334
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-05-019-023-001/283-A
() 		3305019000NRG24120420230030607 12/04/2023 SAHABUDDIN 3305019WL001075 SAHABUDDIN 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1434813546 Mr. SAHABUDDIN ANSARI CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-023-003/255-B
() 		3305019000NRG24120420230030619 12/04/2023 Krishna 3305019WL001075 Krishna 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1434813540 KRISHNA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
3 SHANKARGARH CH-05-019-023-002/276
() 		3305019000NRG24120420230030613 12/04/2023 PRAMILA 3305019WL001075 PRAMILA 00093 SBIN0RRCHGB 1540 1540 Processed 11/05/2023 1434813539 Mrs. PERMILLA / PRMOD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
4 SHANKARGARH CH-05-019-023-001/262-C
() 		3305019000NRG24120420230030606 12/04/2023 REKHA 3305019WL001075 REKHA 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434813545 Mrs. REKHA W/O KORWA CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-023-002/252
() 		3305019000NRG24120420230030612 12/04/2023 JAGESHWAR 3305019WL001075 JAGESHWAR 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434813541 JAGESHWER / RAM SAI . CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-023-002/320
() 		3305019000NRG24120420230030614 12/04/2023 BIHANI 3305019WL001075 BIHANI 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434813543 BIHANI BAI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-023-003/223-C
() 		3305019000NRG24120420230030616 12/04/2023 Nandkishor 3305019WL001075 Nandkishor 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434813542 NAND KISHOR PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-023-003/250
() 		3305019000NRG24120420230030618 12/04/2023 NAVKI 3305019WL001075 NAVKI 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434813544 Mrs. NOKI WO SHYAM DEV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7700 7700
9 SHANKARGARH CH-05-019-023-001/285-B
() 		3305019000NRG24120420230030609 12/04/2023 Jaisinta 3305019WL001075 Jaisinta 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1434813537 MISS JAISINTAKUMARI KUMARI STATE BANK OF INDIA(508548)
10 SHANKARGARH CH-05-019-023-003/255-C
() 		3305019000NRG24120420230030620 12/04/2023 Bagar Say 3305019WL001075 Bagar Say 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1434813538 BAGARSAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
11 SHANKARGARH CH-05-019-023-003/223-D
() 		3305019000NRG24120420230030617 12/04/2023 Rajni Paikra 3305019WL001075 Rajni Paikra 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1434813536 RAJANI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
Total 16940 16940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120423APB_FTO_24334 Central Bank Of India CBIN0281580 SHANKARGARH 1540
2 SHANKARGARH CH3305019_120423APB_FTO_24334 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1540
3 SHANKARGARH CH3305019_120423APB_FTO_24334 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1540
4 SHANKARGARH CH3305019_120423APB_FTO_24334 Punjab National Bank PUNB0732100 BALRAMPUR 7700
5 SHANKARGARH CH3305019_120423APB_FTO_24334 State Bank of India SBIN0003855 RAJPUR 3080
6 SHANKARGARH CH3305019_120423APB_FTO_24334 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

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