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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:12:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_201123APB_FTO_334677
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-05-019-028-002/138-B
() 		3305019000NRG24201120231067275 20/11/2023 Ankita Bhagat 3305019WL049230 Ankita Bhagat 00048 BKID0009380 3094 3094 Processed 19/01/2024 9666265331 ANKITA BHAGAT D/O LT MANGALU RAM BANK OF INDIA(508505)
SubTotal 3094 3094
2 SHANKARGARH CH-05-019-028-002/168-A
() 		3305019000NRG24201120231067278 20/11/2023 ARVIND KUMAR 3305019WL049230 ARVIND KUMAR 00093 CRGB0006041 3094 3094 Processed 19/01/2024 9666265330 Mr. ARVIND KUMAR CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-028-002/225
() 		3305019000NRG24201120231067280 20/11/2023 amarsai 3305019WL049230 amarsai 00093 CRGB0006041 3094 3094 Processed 19/01/2024 9666265328 AMARSAY RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
4 SHANKARGARH CH-05-019-028-002/84
() 		3305019000NRG24201120231067283 20/11/2023 fulsai 3305019WL049230 fulsai 00354 PUNB0732100 3094 3094 Processed 19/01/2024 9666265329 FULSAY RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
5 SHANKARGARH CH-05-019-028-002/225-C
() 		3305019000NRG24201120231067282 20/11/2023 ARTI BHAGAT 3305019WL049230 ARTI BHAGAT 00415 SBIN0006262 3094 3094 Processed 19/01/2024 9666265327 MISS ARTI BHAGAT STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 SHANKARGARH CH-05-019-028-002/138-C
() 		3305019000NRG24201120231067276 20/11/2023 ANKIT BHAGAT 3305019WL049230 ANKIT BHAGAT 00554 KKBK0006427 3094 3094 Processed 19/01/2024 9666265326 MR ANKIT BHAGAT STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_201123APB_FTO_334677 Bank of India BKID0009380 AMBIKAPUR 3094
2 SHANKARGARH CH3305019_201123APB_FTO_334677 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 6188
3 SHANKARGARH CH3305019_201123APB_FTO_334677 Punjab National Bank PUNB0732100 BALRAMPUR 3094
4 SHANKARGARH CH3305019_201123APB_FTO_334677 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 3094
5 SHANKARGARH CH3305019_201123APB_FTO_334677 Kotak Mahindra Bank Ltd. KKBK0006427 Ambikapur 3094

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