Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:02:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_291223APB_FTO_394035
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-05-019-009-001/87-A
() 		3305019000NRG24291220231315498 29/12/2023 Sasti 3305019WL061430 Sasti 00089 CBIN0281580 1540 1540 Processed 13/03/2024 1738202103 Mrs. SASTI KORVA CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-009-001/101
() 		3305019000NRG24291220231315493 29/12/2023 Lirapu 3305019WL061430 Lirapu 00093 CRGB0006039 1540 1540 Processed 13/03/2024 1738202111 Mr. LIRPUR RAM SO LAURA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
3 SHANKARGARH CH-05-019-009-001/100
() 		3305019000NRG24291220231315491 29/12/2023 chandu 3305019WL061430 chandu 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738202107 CHANDU NAGESH PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-009-001/100
() 		3305019000NRG24291220231315492 29/12/2023 patango 3305019WL061430 patango 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738202105 PATANGO NAGESH PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-009-001/87
() 		3305019000NRG24291220231315495 29/12/2023 Kabilaso 3305019WL061430 Kabilaso 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738202108 KABILASI KORWA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-009-001/87-A
() 		3305019000NRG24291220231315497 29/12/2023 SURESH 3305019WL061430 SURESH 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738202110 SURESH KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-009-001/87-A
() 		3305019000NRG24291220231315496 29/12/2023 TEELAKDHARI 3305019WL061430 TEELAKDHARI 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738202109 TILKDHARI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-009-001/89
() 		3305019000NRG24291220231315499 29/12/2023 Khulan 3305019WL061430 Khulan 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738202106 KHULAN DIHKORWA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-009-001/92
() 		3305019000NRG24291220231315501 29/12/2023 Bhukdu 3305019WL061430 Bhukdu 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738202104 BUDHRAM NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 10780 10780
10 SHANKARGARH CH-05-019-009-001/81
() 		3305019000NRG24291220231315494 29/12/2023 Muneswari 3305019WL061430 Muneswari 00415 SBIN0018774 1540 1540 Processed 13/03/2024 1738202102 MANESHWARI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-009-001/92
() 		3305019000NRG24291220231315502 29/12/2023 Pinu Ram 3305019WL061430 Pinu Ram 00415 SBIN0018774 1540 1540 Processed 13/03/2024 1738202101 MR PINURAM NAGESH STATE BANK OF INDIA(508548)
SubTotal 3080 3080
12 SHANKARGARH CH-05-019-009-001/90-A
() 		3305019000NRG24291220231315500 29/12/2023 Vindeshwar 3305019WL061430 Vindeshwar 00691 IPOS0000001 1540 1540 Processed 13/03/2024 1738202100 VINDESHWAR NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
Total 18480 18480

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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_394035 Central Bank Of India CBIN0281580 SHANKARGARH 1540
2 SHANKARGARH CH3305019_291223APB_FTO_394035 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1540
3 SHANKARGARH CH3305019_291223APB_FTO_394035 Punjab National Bank PUNB0732100 BALRAMPUR 10780
4 SHANKARGARH CH3305019_291223APB_FTO_394035 State Bank of India SBIN0018774 Shankargarh 3080
5 SHANKARGARH CH3305019_291223APB_FTO_394035 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

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