Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:32:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280224APB_FTO_500730
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-05-019-011-002/125-B
() 		3305019000NRG24280220241835533 28/02/2024 Basant Nagesiya 3305019WL083335 Basant Nagesiya 00089 CBIN0281580 663 663 Processed 01/03/2024 IB24060809480 Basant Nagesiya CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-011-002/143
() 		3305019000NRG24280220241835537 28/02/2024 Jaklu 3305019WL083335 Jaklu 00089 CBIN0281580 1326 1326 Processed 01/03/2024 IB24060809483 Jaklu PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-011-002/172-A
() 		3305019000NRG24280220241835539 28/02/2024 Guudu 3305019WL083335 Guudu 00089 CBIN0281580 1547 1547 Processed 01/03/2024 IB24060809484 Guudu INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-011-002/48-A
() 		3305019000NRG24280220241835543 28/02/2024 Kamla Nagesiya 3305019WL083335 Kamla Nagesiya 00089 CBIN0281580 1105 1105 Processed 01/03/2024 IB24060809481 Kamla Nagesiya CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-011-002/48-A
() 		3305019000NRG24280220241835544 28/02/2024 Priyanka 3305019WL083335 Priyanka 00089 CBIN0281580 1326 1326 Processed 01/03/2024 IB24060809482 Priyanka CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
6 SHANKARGARH CH-05-019-011-002/601
() 		3305019000NRG24280220241835549 28/02/2024 Mitaku Nageshiya 3305019WL083335 Mitaku Nageshiya 00093 CRGB0006039 1547 1547 Processed 01/03/2024 IB24060809488 Mitaku Nageshiya PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-011-002/601
() 		3305019000NRG24280220241835550 28/02/2024 Nirapati 3305019WL083335 Nirapati 00093 CRGB0006039 1547 1547 Processed 01/03/2024 IB24060809487 Nirapati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
8 SHANKARGARH CH-05-019-011-002/134
() 		3305019000NRG24280220241835536 28/02/2024 patiya 3305019WL083335 patiya 00354 PUNB0732100 1547 1547 Processed 01/03/2024 IB24060809486 patiya PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-011-002/134
() 		3305019000NRG24280220241835535 28/02/2024 Ramlal 3305019WL083335 Ramlal 00354 PUNB0732100 1547 1547 Processed 01/03/2024 IB24060809485 Ramlal CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-011-003/114
() 		3305019000NRG24280220241835553 28/02/2024 RAJU 3305019WL083335 RAJU 00354 PUNB0732100 1547 1547 Processed 01/03/2024 IB24060809489 RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
11 SHANKARGARH CH-05-019-011-002/172-A
() 		3305019000NRG24280220241835540 28/02/2024 Mamli 3305019WL083335 Mamli 00415 SBIN0018774 1547 1547 Processed 01/03/2024 IB24060809490 Mamli STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280224APB_FTO_500730 Central Bank Of India CBIN0281580 SHANKARGARH 5967
2 SHANKARGARH CH3305019_280224APB_FTO_500730 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3094
3 SHANKARGARH CH3305019_280224APB_FTO_500730 Punjab National Bank PUNB0732100 BALRAMPUR 4641
4 SHANKARGARH CH3305019_280224APB_FTO_500730 State Bank of India SBIN0018774 Shankargarh 1547

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