Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:38:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_291223APB_FTO_393305
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-05-019-006-002/234-A
() 		3305019000NRG24291220231311537 29/12/2023 AShamati 3305019WL061276 AShamati 00089 CBIN0281580 1547 1547 Processed 01/01/2024 IB24001820239 AShamati CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-027-001/217
() 		3305019000NRG24291220231311603 29/12/2023 Jairam Tirki 3305019WL061281 Jairam Tirki 00093 CRGB0006041 1547 1547 Processed 01/01/2024 IB24001820240 Jairam Tirki CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-027-001/217
() 		3305019000NRG24291220231311602 29/12/2023 mantyri 3305019WL061281 mantyri 00093 CRGB0006041 1547 1547 Processed 01/01/2024 IB24001820243 mantyri CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
4 SHANKARGARH CH-05-019-006-002/11-A
() 		3305019000NRG24291220231311523 29/12/2023 Champa Kindo 3305019WL061276 Champa Kindo 00093 CRGB0006045 1547 1547 Processed 01/01/2024 IB24001820245 Champa Kindo CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-006-002/11-A
() 		3305019000NRG24291220231311522 29/12/2023 Ramlal Kindo 3305019WL061276 Ramlal Kindo 00093 CRGB0006045 1547 1547 Processed 01/01/2024 IB24001820247 Ramlal Kindo CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-006-002/111-A
() 		3305019000NRG24291220231311527 29/12/2023 Kunwar Sai 3305019WL061276 Kunwar Sai 00093 CRGB0006045 1547 1547 Processed 01/01/2024 IB24001820246 Kunwar Sai CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-006-002/111-A
() 		3305019000NRG24291220231311528 29/12/2023 Niraso Kujur 3305019WL061276 Niraso Kujur 00093 CRGB0006045 1547 1547 Processed 01/01/2024 IB24001820244 Niraso Kujur BANK OF BARODA(606985)
8 SHANKARGARH CH-05-019-006-002/123
() 		3305019000NRG24291220231311532 29/12/2023 fulchand 3305019WL061276 fulchand 00093 CRGB0006045 1547 1547 Processed 01/01/2024 IB24001820242 fulchand CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
9 SHANKARGARH CH-05-019-027-001/396
() 		3305019000NRG24291220231311617 29/12/2023 Mamta 3305019WL061281 Mamta 00354 PUNB0732100 1547 1547 Processed 01/01/2024 IB24001820241 Mamta CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
10 SHANKARGARH CH-05-019-006-002/121
() 		3305019000NRG24291220231311530 29/12/2023 ARCHNA 3305019WL061276 ARCHNA 00415 SBIN0003855 1547 1547 Processed 02/01/2024 IB24001820238 ARCHNA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-006-002/123
() 		3305019000NRG24291220231311533 29/12/2023 fula 3305019WL061276 fula 00415 SBIN0003855 1547 1547 Processed 01/01/2024 IB24001820237 fula CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-006-002/44
() 		3305019000NRG24291220231311546 29/12/2023 rajmuni 3305019WL061276 rajmuni 00415 SBIN0003855 1547 1547 Processed 01/01/2024 IB24001820236 rajmuni STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_291223APB_FTO_393305 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_291223APB_FTO_393305 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3094
3 SHANKARGARH CH3305019_291223APB_FTO_393305 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 7735
4 SHANKARGARH CH3305019_291223APB_FTO_393305 Punjab National Bank PUNB0732100 BALRAMPUR 1547
5 SHANKARGARH CH3305019_291223APB_FTO_393305 State Bank of India SBIN0003855 RAJPUR 4641

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