Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:15:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_201223APB_FTO_374580
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-05-019-017-002/393
() 		3305019000NRG24201220231216515 20/12/2023 Dasmeyt 3305019WL057623 Dasmeyt 00089 CBIN0281580 884 884 Processed 09/03/2024 1550715658 DASHMAEET PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-017-002/511
() 		3305019000NRG24201220231216137 20/12/2023 Chhatu Ram singh 3305019WL057616 Chhatu Ram singh 00089 CBIN0281580 884 884 Processed 09/03/2024 1550715653 Mr. CHHOTU RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
3 SHANKARGARH CH-05-019-017-002/512
() 		3305019000NRG24201220231216518 20/12/2023 Parwati 3305019WL057623 Parwati 00089 CBIN0281580 884 884 Processed 09/03/2024 1550715654 PARVATI SINGH PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-017-002/813
() 		3305019000NRG24201220231216138 20/12/2023 Ramkumar Kashyap 3305019WL057616 Ramkumar Kashyap 00089 CBIN0281580 884 884 Processed 09/03/2024 1550715659 Mr. RAMKUMAR KASHYAP SO RAMAUTAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
5 SHANKARGARH CH-05-019-017-002/350
() 		3305019000NRG24201220231216134 20/12/2023 Mitrang 3305019WL057616 Mitrang 00354 PUNB0732100 884 884 Processed 09/03/2024 1550715657 Mr. MITARANG PARMAR CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-017-002/374
() 		3305019000NRG24201220231216135 20/12/2023 Sanjit 3305019WL057616 Sanjit 00354 PUNB0732100 884 884 Processed 09/03/2024 1550715655 Mr. SANJIT KUMAR SINGH CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-017-002/385
() 		3305019000NRG24201220231216136 20/12/2023 Motilal 3305019WL057616 Motilal 00354 PUNB0732100 884 884 Processed 09/03/2024 1550715656 MOTILAL PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-017-002/499
() 		3305019000NRG24201220231216517 20/12/2023 Santtelal 3305019WL057623 Santtelal 00354 PUNB0732100 884 884 Processed 09/03/2024 1550715660 SATELAL PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
9 SHANKARGARH CH-05-019-017-002/464-A
() 		3305019000NRG24201220231216516 20/12/2023 Murshid Alam 3305019WL057623 Murshid Alam 00415 SBIN0018774 884 884 Processed 09/03/2024 1550715652 Mr. MURSHID ANSARI RAFIK ANSARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_201223APB_FTO_374580 Central Bank Of India CBIN0281580 SHANKARGARH 3536
2 SHANKARGARH CH3305019_201223APB_FTO_374580 Punjab National Bank PUNB0732100 BALRAMPUR 3536
3 SHANKARGARH CH3305019_201223APB_FTO_374580 State Bank of India SBIN0018774 Shankargarh 884

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