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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:29:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200224APB_FTO_485952
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-05-019-007-001/162-A
() 		3305019000NRG24200220241782536 20/02/2024 Kanti Adhbar 3305019WL080446 Kanti Adhbar 00093 CRGB0006045 1547 1547 Processed 21/02/2024 IB24052588467 Kanti Adhbar PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-007-001/162-A
() 		3305019000NRG24200220241782535 20/02/2024 Lalmohan Diwan 3305019WL080446 Lalmohan Diwan 00093 CRGB0006045 1547 1547 Processed 21/02/2024 IB24052588469 Lalmohan Diwan CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-007-001/205-B
() 		3305019000NRG24200220241782538 20/02/2024 Anjeeta 3305019WL080446 Anjeeta 00093 CRGB0006045 221 221 Processed 21/02/2024 IB24052588454 Anjeeta PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-007-001/205-B
() 		3305019000NRG24200220241782537 20/02/2024 Lildhari 3305019WL080446 Lildhari 00093 CRGB0006045 1547 1547 Processed 21/02/2024 IB24052588468 Lildhari PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-007-001/316-A
() 		3305019000NRG24200220241782540 20/02/2024 Nanheshwar Tirkey 3305019WL080446 Nanheshwar Tirkey 00093 CRGB0006045 1326 1326 Processed 21/02/2024 IB24052588456 Nanheshwar Tirkey CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-007-001/35-B
() 		3305019000NRG24200220241782542 20/02/2024 Raman Das 3305019WL080446 Raman Das 00093 CRGB0006045 1547 1547 Processed 21/02/2024 IB24052588466 Raman Das PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-007-001/39
() 		3305019000NRG24200220241782543 20/02/2024 neelu 3305019WL080446 neelu 00093 CRGB0006045 1547 1547 Processed 21/02/2024 IB24052588460 neelu INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-007-001/406
() 		3305019000NRG24200220241782546 20/02/2024 Nilam 3305019WL080446 Nilam 00093 CRGB0006045 221 221 Processed 21/02/2024 IB24052588451 Nilam CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-007-001/406
() 		3305019000NRG24200220241782545 20/02/2024 Ramsahay 3305019WL080446 Ramsahay 00093 CRGB0006045 1547 1547 Processed 21/02/2024 IB24052588462 Ramsahay CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-007-001/441
() 		3305019000NRG24200220241782548 20/02/2024 Ajit 3305019WL080446 Ajit 00093 CRGB0006045 1547 1547 Processed 21/02/2024 IB24052588465 Ajit PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-007-001/559
() 		3305019000NRG24200220241782549 20/02/2024 Gudan yadav 3305019WL080446 Gudan yadav 00093 CRGB0006045 221 221 Processed 21/02/2024 IB24052588453 Gudan yadav CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-007-002/180
() 		3305019000NRG24200220241782553 20/02/2024 Amal 3305019WL080446 Amal 00093 CRGB0006045 1547 1547 Processed 21/02/2024 IB24052588461 Amal CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-007-002/180
() 		3305019000NRG24200220241782552 20/02/2024 Magadai 3305019WL080446 Magadai 00093 CRGB0006045 1547 1547 Processed 21/02/2024 IB24052588459 Magadai CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-007-002/204
() 		3305019000NRG24200220241782556 20/02/2024 muni 3305019WL080446 muni 00093 CRGB0006045 221 221 Processed 21/02/2024 IB24052588452 muni CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-007-002/204
() 		3305019000NRG24200220241782555 20/02/2024 sastu 3305019WL080446 sastu 00093 CRGB0006045 221 221 Processed 21/02/2024 IB24052588450 sastu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16354 16354
16 SHANKARGARH CH-05-019-007-001/39
() 		3305019000NRG24200220241782544 20/02/2024 baspati 3305019WL080446 baspati 00354 PUNB0732100 1547 1547 Processed 21/02/2024 IB24052588463 baspati CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-007-001/90-A
() 		3305019000NRG24200220241782551 20/02/2024 Manish 3305019WL080446 Manish 00354 PUNB0732100 1547 1547 Processed 21/02/2024 IB24052588464 Manish PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
18 SHANKARGARH CH-05-019-007-001/441
() 		3305019000NRG24200220241782547 20/02/2024 SUMANTI TIRKEY 3305019WL080446 SUMANTI TIRKEY 00415 SBIN0003855 1547 1547 Processed 21/02/2024 IB24052588458 SUMANTI TIRKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
19 SHANKARGARH CH-05-019-007-001/268
() 		3305019000NRG24200220241782539 20/02/2024 pachuram 3305019WL080446 pachuram 00415 SBIN0018774 884 884 Processed 21/02/2024 IB24052588455 pachuram STATE BANK OF INDIA(508548)
20 SHANKARGARH CH-05-019-007-001/35-B
() 		3305019000NRG24200220241782541 20/02/2024 kamleshwar Das 3305019WL080446 kamleshwar Das 00415 SBIN0018774 1547 1547 Processed 21/02/2024 IB24052588457 kamleshwar Das STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200224APB_FTO_485952 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 16354
2 SHANKARGARH CH3305019_200224APB_FTO_485952 Punjab National Bank PUNB0732100 BALRAMPUR 3094
3 SHANKARGARH CH3305019_200224APB_FTO_485952 State Bank of India SBIN0003855 RAJPUR 1547
4 SHANKARGARH CH3305019_200224APB_FTO_485952 State Bank of India SBIN0018774 Shankargarh 2431

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