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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:37:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270423APB_FTO_57241
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-05-019-004-002/79-A
() 		3305019000NRG24270420230213767 27/04/2023 Sanju Marabi 3305019WL007156 Sanju Marabi 00089 CBIN0284204 400 400 Processed 11/05/2023 1439900531 SANJU MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
2 SHANKARGARH CH-05-019-004-002/250
() 		3305019000NRG24270420230213762 27/04/2023 Rajkumar 3305019WL007156 Rajkumar 00093 CRGB0006039 600 600 Processed 12/05/2023 1439900533 Mr. RAJKUMAR S/O RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 600 600
3 SHANKARGARH CH-05-019-004-002/204
() 		3305019000NRG24270420230213757 27/04/2023 birasbai 3305019WL007156 birasbai 00354 PUNB0732100 600 600 Processed 11/05/2023 1439900537 MISS BIRAS BAI NAGESIYA STATE BANK OF INDIA(508548)
4 SHANKARGARH CH-05-019-004-002/204
() 		3305019000NRG24270420230213756 27/04/2023 BIRJU 3305019WL007156 BIRJU 00354 PUNB0732100 600 600 Processed 11/05/2023 1439900541 MR BIRIJMOHAN NAGESIYA STATE BANK OF INDIA(508548)
5 SHANKARGARH CH-05-019-004-002/204-B
() 		3305019000NRG24270420230213758 27/04/2023 Shankar 3305019WL007156 Shankar 00354 PUNB0732100 600 600 Processed 11/05/2023 1439900534 Mr. SHANKAR NAGESIYA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-004-002/204-B
() 		3305019000NRG24270420230213759 27/04/2023 Shyampati 3305019WL007156 Shyampati 00354 PUNB0732100 600 600 Processed 11/05/2023 1439900539 SHYAMPATI NAGESIYA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-004-002/214
() 		3305019000NRG24270420230213760 27/04/2023 BANDHAN 3305019WL007156 BANDHAN 00354 PUNB0732100 600 600 Processed 11/05/2023 1439900540 Mr. BANDHAN NAGESIYA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-004-002/214
() 		3305019000NRG24270420230213761 27/04/2023 BANDHANIBAI 3305019WL007156 BANDHANIBAI 00354 PUNB0732100 600 600 Processed 11/05/2023 1439900538 MS BANDHANI NAGESIYA STATE BANK OF INDIA(508548)
9 SHANKARGARH CH-05-019-004-002/311
() 		3305019000NRG24270420230213765 27/04/2023 Puniya 3305019WL007156 Puniya 00354 PUNB0732100 600 600 Processed 11/05/2023 1439900535 PUNIYA NAGESIYA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-004-002/311
() 		3305019000NRG24270420230213764 27/04/2023 Tulshi 3305019WL007156 Tulshi 00354 PUNB0732100 600 600 Processed 11/05/2023 1439900536 TULASI NAGWANSI PUNJAB NATIONAL BANK(508568)
SubTotal 4800 4800
11 SHANKARGARH CH-05-019-004-002/250
() 		3305019000NRG24270420230213763 27/04/2023 Anita Yadav 3305019WL007156 Anita Yadav 00415 SBIN0003855 600 600 Processed 11/05/2023 1439900532 ANITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270423APB_FTO_57241 Central Bank Of India CBIN0284204 UDARI 400
2 SHANKARGARH CH3305019_270423APB_FTO_57241 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 600
3 SHANKARGARH CH3305019_270423APB_FTO_57241 Punjab National Bank PUNB0732100 BALRAMPUR 4800
4 SHANKARGARH CH3305019_270423APB_FTO_57241 State Bank of India SBIN0003855 RAJPUR 600

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