Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:28:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_140224APB_FTO_475934
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-05-019-003-001/285
() 		3305019000NRG24140220241741384 14/02/2024 Devanti 3305019WL078481 Devanti 00089 CBIN0281580 1547 1547 Processed 15/02/2024 IB24046412966 Devanti CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-003-001/29-A
() 		3305019000NRG24140220241741387 14/02/2024 Angnu ram 3305019WL078481 Angnu ram 00089 CBIN0281580 1547 1547 Processed 15/02/2024 IB24046412953 Angnu ram PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-003-001/310-A
() 		3305019000NRG24140220241741390 14/02/2024 Kamalsai 3305019WL078481 Kamalsai 00089 CBIN0281580 1547 1547 Processed 15/02/2024 IB24046412965 Kamalsai CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-003-001/29-A
() 		3305019000NRG24140220241741386 14/02/2024 Munti 3305019WL078481 Munti 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046412955 Munti PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-003-001/310-A
() 		3305019000NRG24140220241741391 14/02/2024 Anjali 3305019WL078481 Anjali 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046412956 Anjali CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-003-001/314-A
() 		3305019000NRG24140220241741393 14/02/2024 Rajendra 3305019WL078481 Rajendra 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046412962 Rajendra PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-003-001/314-A
() 		3305019000NRG24140220241741394 14/02/2024 Suganti 3305019WL078481 Suganti 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046412963 Suganti PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-003-001/32-A
() 		3305019000NRG24140220241741396 14/02/2024 Fulmaniya 3305019WL078481 Fulmaniya 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046412954 Fulmaniya PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-003-001/32-A
() 		3305019000NRG24140220241741395 14/02/2024 Sudan Ram 3305019WL078481 Sudan Ram 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046412967 Sudan Ram PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-003-001/39-A
() 		3305019000NRG24140220241741410 14/02/2024 Saheba Ram 3305019WL078481 Saheba Ram 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046412964 Saheba Ram PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-003-001/39-A
() 		3305019000NRG24140220241741411 14/02/2024 Shukhamani 3305019WL078481 Shukhamani 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046412961 Shukhamani PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-003-001/39-A
() 		3305019000NRG24140220241741409 14/02/2024 Shyamdev 3305019WL078481 Shyamdev 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046412960 Shyamdev CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-003-001/43-A
() 		3305019000NRG24140220241741417 14/02/2024 Shukhdev 3305019WL078481 Shukhdev 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046412957 Shukhdev STATE BANK OF INDIA(508548)
14 SHANKARGARH CH-05-019-003-001/49
() 		3305019000NRG24140220241741424 14/02/2024 Andhani 3305019WL078481 Andhani 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046412958 Andhani CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-003-001/49-B
() 		3305019000NRG24140220241741426 14/02/2024 Chandanu 3305019WL078481 Chandanu 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046412959 Chandanu PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
16 SHANKARGARH CH-05-019-003-001/1004-A
() 		3305019000NRG24140220241741351 14/02/2024 Rajdev paikra 3305019WL078481 Rajdev paikra 00691 IPOS0000001 1547 1547 Processed 15/02/2024 IB24046412951 Rajdev paikra INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-003-001/1004-A
() 		3305019000NRG24140220241741352 14/02/2024 Sushma Paikra 3305019WL078481 Sushma Paikra 00691 IPOS0000001 1547 1547 Processed 15/02/2024 IB24046412952 Sushma Paikra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_140224APB_FTO_475934 Central Bank Of India CBIN0281580 SHANKARGARH 4641
2 SHANKARGARH CH3305019_140224APB_FTO_475934 Punjab National Bank PUNB0732100 BALRAMPUR 18564
3 SHANKARGARH CH3305019_140224APB_FTO_475934 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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