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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:07:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260224APB_FTO_495810
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-05-019-015-001/120-A
() 		3305019000NRG24260220241821047 26/02/2024 Dipmala Kujur 3305019WL082402 Dipmala Kujur 00089 CBIN0281580 663 663 Processed 27/02/2024 IB24058764776 Dipmala Kujur PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-015-001/163
() 		3305019000NRG24260220241821051 26/02/2024 SUNITA 3305019WL082402 SUNITA 00089 CBIN0281580 663 663 Processed 27/02/2024 IB24058764775 SUNITA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-015-001/218-A
() 		3305019000NRG24260220241821066 26/02/2024 Rajmaniya 3305019WL082402 Rajmaniya 00089 CBIN0281580 663 663 Processed 27/02/2024 IB24058764774 Rajmaniya PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-015-001/86
() 		3305019000NRG24260220241821084 26/02/2024 KULDEP 3305019WL082402 KULDEP 00089 CBIN0281580 442 442 Processed 27/02/2024 IB24058764771 KULDEP CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-015-001/91
() 		3305019000NRG24260220241821087 26/02/2024 Niroj 3305019WL082402 Niroj 00089 CBIN0281580 663 663 Processed 27/02/2024 IB24058764777 Niroj CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
6 SHANKARGARH CH-05-019-015-001/120
() 		3305019000NRG24260220241821046 26/02/2024 Manjit 3305019WL082402 Manjit 00093 CRGB0006039 663 663 Processed 27/02/2024 IB24058764785 Manjit CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
7 SHANKARGARH CH-05-019-015-001/102
() 		3305019000NRG24260220241821042 26/02/2024 UKIL 3305019WL082402 UKIL 00354 PUNB0732100 663 663 Processed 27/02/2024 IB24058764778 UKIL PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-015-001/120
() 		3305019000NRG24260220241821045 26/02/2024 RAJENDRA 3305019WL082402 RAJENDRA 00354 PUNB0732100 663 663 Processed 27/02/2024 IB24058764783 RAJENDRA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-015-001/257
() 		3305019000NRG24260220241821070 26/02/2024 anil 3305019WL082402 anil 00354 PUNB0732100 663 663 Processed 27/02/2024 IB24058764780 anil CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-015-001/260
() 		3305019000NRG24260220241821072 26/02/2024 binod 3305019WL082402 binod 00354 PUNB0732100 663 663 Processed 27/02/2024 IB24058764779 binod CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-015-001/260
() 		3305019000NRG24260220241821071 26/02/2024 gulabi 3305019WL082402 gulabi 00354 PUNB0732100 442 442 Processed 27/02/2024 IB24058764773 gulabi CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-015-001/266
() 		3305019000NRG24260220241821073 26/02/2024 sukrita 3305019WL082402 sukrita 00354 PUNB0732100 663 663 Processed 27/02/2024 IB24058764781 sukrita CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-015-001/271
() 		3305019000NRG24260220241821074 26/02/2024 sinku 3305019WL082402 sinku 00354 PUNB0732100 663 663 Processed 27/02/2024 IB24058764782 sinku PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-015-001/86
() 		3305019000NRG24260220241821085 26/02/2024 PRATAP 3305019WL082402 PRATAP 00354 PUNB0732100 442 442 Processed 27/02/2024 IB24058764772 PRATAP PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-015-001/94
() 		3305019000NRG24260220241821089 26/02/2024 Kamli 3305019WL082402 Kamli 00354 PUNB0732100 663 663 Processed 27/02/2024 IB24058764784 Kamli PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260224APB_FTO_495810 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_260224APB_FTO_495810 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 663
3 SHANKARGARH CH3305019_260224APB_FTO_495810 Punjab National Bank PUNB0732100 BALRAMPUR 5525

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