Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:19:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090224APB_FTO_467563
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-05-019-004-002/198
() 		3305019000NRG24090220241704698 09/02/2024 NURMOHHAMAD 3305019WL076701 NURMOHHAMAD 00089 CBIN0281580 1000 1000 Processed 12/02/2024 IB24043315283 NURMOHHAMAD CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-004-002/210-B
() 		3305019000NRG24090220241704702 09/02/2024 Prakash Ram toppo 3305019WL076701 Prakash Ram toppo 00089 CBIN0281580 1000 1000 Processed 12/02/2024 IB24043315284 Prakash Ram toppo STATE BANK OF INDIA(508548)
SubTotal 2000 2000
3 SHANKARGARH CH-05-019-004-002/198
() 		3305019000NRG24090220241704699 09/02/2024 MAHMUDABAI 3305019WL076701 MAHMUDABAI 00093 CRGB0006039 1000 1000 Processed 12/02/2024 IB24043315287 MAHMUDABAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1000 1000
4 SHANKARGARH CH-05-019-004-002/210-A
() 		3305019000NRG24090220241704701 09/02/2024 Kavita 3305019WL076701 Kavita 00354 PUNB0732100 1000 1000 Processed 12/02/2024 IB24043315296 Kavita PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-004-002/210-A
() 		3305019000NRG24090220241704700 09/02/2024 Parjan 3305019WL076701 Parjan 00354 PUNB0732100 1000 1000 Processed 12/02/2024 IB24043315288 Parjan STATE BANK OF INDIA(508548)
6 SHANKARGARH CH-05-019-004-002/252-A
() 		3305019000NRG24090220241704706 09/02/2024 Jaidhar 3305019WL076701 Jaidhar 00354 PUNB0732100 1000 1000 Processed 12/02/2024 IB24043315291 Jaidhar PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-004-002/252-A
() 		3305019000NRG24090220241704707 09/02/2024 Laxmi 3305019WL076701 Laxmi 00354 PUNB0732100 1000 1000 Processed 12/02/2024 IB24043315293 Laxmi PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-004-002/310
() 		3305019000NRG24090220241704713 09/02/2024 Gulab 3305019WL076701 Gulab 00354 PUNB0732100 1000 1000 Processed 12/02/2024 IB24043315292 Gulab PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-004-002/310
() 		3305019000NRG24090220241704714 09/02/2024 Lalita 3305019WL076701 Lalita 00354 PUNB0732100 1000 1000 Processed 12/02/2024 IB24043315295 Lalita PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-004-002/335
() 		3305019000NRG24090220241704716 09/02/2024 afsana khatun 3305019WL076701 afsana khatun 00354 PUNB0732100 1000 1000 Processed 12/02/2024 IB24043315297 afsana khatun PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-004-002/335
() 		3305019000NRG24090220241704715 09/02/2024 dermohmad 3305019WL076701 dermohmad 00354 PUNB0732100 1000 1000 Processed 12/02/2024 IB24043315298 dermohmad CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-004-002/40-A
() 		3305019000NRG24090220241704726 09/02/2024 Malti 3305019WL076701 Malti 00354 PUNB0732100 1000 1000 Processed 12/02/2024 IB24043315294 Malti PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-004-002/71-A
() 		3305019000NRG24090220241704743 09/02/2024 rajendra 3305019WL076701 rajendra 00354 PUNB0732100 1000 1000 Processed 12/02/2024 IB24043315290 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
14 SHANKARGARH CH-05-019-004-002/71-A
() 		3305019000NRG24090220241704744 09/02/2024 sarita 3305019WL076701 sarita 00354 PUNB0732100 1000 1000 Processed 12/02/2024 IB24043315289 sarita PUNJAB NATIONAL BANK(508568)
SubTotal 11000 11000
15 SHANKARGARH CH-05-019-004-002/210-B
() 		3305019000NRG24090220241704703 09/02/2024 Depika 3305019WL076701 Depika 00415 SBIN0018774 1000 1000 Processed 12/02/2024 IB24043315285 Depika PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-004-002/252-B
() 		3305019000NRG24090220241704709 09/02/2024 Kunti 3305019WL076701 Kunti 00415 SBIN0018774 1000 1000 Processed 12/02/2024 IB24043315286 Kunti PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
17 SHANKARGARH CH-05-019-004-002/252-B
() 		3305019000NRG24090220241704708 09/02/2024 Vijay Gond 3305019WL076701 Vijay Gond 00691 IPOS0000001 1000 1000 Processed 12/02/2024 IB24043315281 Vijay Gond INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-004-002/360
() 		3305019000NRG24090220241704721 09/02/2024 Navita Toppo 3305019WL076701 Navita Toppo 00691 IPOS0000001 1000 1000 Processed 12/02/2024 IB24043315282 Navita Toppo INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-004-002/360
() 		3305019000NRG24090220241704720 09/02/2024 Salendar Bakhala 3305019WL076701 Salendar Bakhala 00691 IPOS0000001 1000 1000 Processed 12/02/2024 IB24043315280 Salendar Bakhala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
Total 19000 19000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090224APB_FTO_467563 Central Bank Of India CBIN0281580 SHANKARGARH 2000
2 SHANKARGARH CH3305019_090224APB_FTO_467563 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1000
3 SHANKARGARH CH3305019_090224APB_FTO_467563 Punjab National Bank PUNB0732100 BALRAMPUR 11000
4 SHANKARGARH CH3305019_090224APB_FTO_467563 State Bank of India SBIN0018774 Shankargarh 2000
5 SHANKARGARH CH3305019_090224APB_FTO_467563 India Post Payments Bank IPOS0000001 AMBIKAPUR 3000

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