Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:42:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130423APB_FTO_28016
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
() 		3305019000NRG24130420230050351 13/04/2023 Sasti 3305019WL001762 Sasti 00089 CBIN0281580 1526 1526 Processed 11/05/2023 1435703236 Mrs. SASTI KORVA CENTRAL BANK OF INDIA(607115)
SubTotal 1526 1526
2 SHANKARGARH CH-05-019-009-001/104-B
() 		3305019000NRG24130420230050341 13/04/2023 Pade 3305019WL001762 Pade 00093 CRGB0006039 1526 1526 Processed 11/05/2023 1435703241 Mrs. PADI WO NANSAY CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-009-001/78-B
() 		3305019000NRG24130420230050344 13/04/2023 Manij Ram 3305019WL001762 Manij Ram 00093 CRGB0006039 1526 1526 Processed 11/05/2023 1435703240 Manij Ram Nageshiya FINO PAYMENTS BANK LTD(608001)
SubTotal 3052 3052
4 SHANKARGARH CH-05-019-009-001/310
() 		3305019000NRG24130420230050342 13/04/2023 BRISPATI 3305019WL001762 BRISPATI 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1435703237 BIRSPATI AGERIYA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-009-001/78
() 		3305019000NRG24130420230050343 13/04/2023 Samelat 3305019WL001762 Samelat 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1435703242 SALMET NAGESH PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-009-001/81-B
() 		3305019000NRG24130420230050347 13/04/2023 pawansai 3305019WL001762 pawansai 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1435703239 PAVAN PAHADI KORVA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-009-001/87
() 		3305019000NRG24130420230050348 13/04/2023 Kabilaso 3305019WL001762 Kabilaso 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1435703244 KABILASI KORWA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-009-001/87-A
() 		3305019000NRG24130420230050350 13/04/2023 SURESH 3305019WL001762 SURESH 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1435703238 SURESH KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-009-001/87-A
() 		3305019000NRG24130420230050349 13/04/2023 TEELAKDHARI 3305019WL001762 TEELAKDHARI 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1435703243 TILKDHARI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9156 9156
10 SHANKARGARH CH-05-019-009-001/78-B
() 		3305019000NRG24130420230050345 13/04/2023 Sanij 3305019WL001762 Sanij 00415 SBIN0003855 1526 1526 Processed 11/05/2023 1435703233 MR SANIJRAMNAGESIYA RAM NAGESIYA STATE BANK OF INDIA(508548)
SubTotal 1526 1526
11 SHANKARGARH CH-05-019-009-001/81
() 		3305019000NRG24130420230050346 13/04/2023 Muneswari 3305019WL001762 Muneswari 00415 SBIN0018774 1526 1526 Processed 11/05/2023 1435703235 MANESHWARI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-009-001/92
() 		3305019000NRG24130420230050353 13/04/2023 Pinu Ram 3305019WL001762 Pinu Ram 00415 SBIN0018774 1526 1526 Processed 11/05/2023 1435703234 MR PINURAM NAGESH STATE BANK OF INDIA(508548)
SubTotal 3052 3052
13 SHANKARGARH CH-05-019-009-001/90-A
() 		3305019000NRG24130420230050352 13/04/2023 Vindeshwar 3305019WL001762 Vindeshwar 00691 IPOS0000001 1526 1526 Processed 11/05/2023 1435703232 VINDESHWAR NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1526 1526
Total 19838 19838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130423APB_FTO_28016 Central Bank Of India CBIN0281580 SHANKARGARH 1526
2 SHANKARGARH CH3305019_130423APB_FTO_28016 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3052
3 SHANKARGARH CH3305019_130423APB_FTO_28016 Punjab National Bank PUNB0732100 BALRAMPUR 9156
4 SHANKARGARH CH3305019_130423APB_FTO_28016 State Bank of India SBIN0003855 RAJPUR 1526
5 SHANKARGARH CH3305019_130423APB_FTO_28016 State Bank of India SBIN0018774 Shankargarh 3052
6 SHANKARGARH CH3305019_130423APB_FTO_28016 India Post Payments Bank IPOS0000001 AMBIKAPUR 1526

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