Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:54:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200623APB_FTO_179248
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-05-019-019-001/138
() 		3305019000NRG24200620230777482 20/06/2023 Savita Bae 3305019WL028516 Savita Bae 00048 BKID0009381 1326 1326 Processed 14/07/2023 3437297513 SAVITA BAI D/O DILIP RAM BANK OF INDIA(508505)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-019-001/142
() 		3305019000NRG24200620230777483 20/06/2023 sastu 3305019WL028516 sastu 00089 CBIN0281580 1547 1547 Processed 14/07/2023 3437297505 Mr. SASTU BAGHEL CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-019-001/142
() 		3305019000NRG24200620230777484 20/06/2023 Sunita Baghel 3305019WL028516 Sunita Baghel 00089 CBIN0281580 1547 1547 Processed 14/07/2023 3437297506 Miss. SUNITA BAGHEL CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-019-001/247-A
() 		3305019000NRG24200620230777487 20/06/2023 Sahajan Tigga 3305019WL028516 Sahajan Tigga 00089 CBIN0281580 1326 1326 Processed 14/07/2023 3437297504 Mr. SAHAJAN TIGGA CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
5 SHANKARGARH CH-05-019-019-001/359
() 		3305019000NRG24200620230777489 20/06/2023 Nandani Baghel 3305019WL028516 Nandani Baghel 00093 CRGB0006041 1326 1326 Processed 15/07/2023 3437297511 Miss. NANDANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
6 SHANKARGARH CH-05-019-019-001/286
() 		3305019000NRG24200620230777488 20/06/2023 Sunita Turiya 3305019WL028516 Sunita Turiya 00093 CRGB0006083 1547 1547 Processed 14/07/2023 3437297512 SUNITA TURIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
7 SHANKARGARH CH-05-019-019-001/131
() 		3305019000NRG24200620230777478 20/06/2023 Motka 3305019WL028516 Motka 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437297515 MOTKA TOPPO PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-019-001/138
() 		3305019000NRG24200620230777481 20/06/2023 Basnti 3305019WL028516 Basnti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437297508 Mrs. BASANTI BAGHEL W/O SUKHRAM BAGHEL CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-019-001/138
() 		3305019000NRG24200620230777480 20/06/2023 Sukhram 3305019WL028516 Sukhram 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437297509 SUKHRAM BAGHEL PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-019-001/239
() 		3305019000NRG24200620230777486 20/06/2023 mahendar 3305019WL028516 mahendar 00354 PUNB0732100 442 442 Processed 14/07/2023 3437297510 Mr. MAHENDAR GAHARVAR CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-019-001/79
() 		3305019000NRG24200620230777490 20/06/2023 Kendwa 3305019WL028516 Kendwa 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437297514 KENDAWA EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
12 SHANKARGARH CH-05-019-019-001/133
() 		3305019000NRG24200620230777479 20/06/2023 Harinath Ram 3305019WL028516 Harinath Ram 00415 SBIN0018774 1326 1326 Processed 14/07/2023 3437297507 HARINATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 SHANKARGARH CH-05-019-019-001/144
() 		3305019000NRG24200620230777485 20/06/2023 Budhan Ram 3305019WL028516 Budhan Ram 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3437297503 BUDHNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200623APB_FTO_179248 Bank of India BKID0009381 JASHPUR 1326
2 SHANKARGARH CH3305019_200623APB_FTO_179248 Central Bank Of India CBIN0281580 SHANKARGARH 4420
3 SHANKARGARH CH3305019_200623APB_FTO_179248 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1326
4 SHANKARGARH CH3305019_200623APB_FTO_179248 CHHATISGARH GRAMIN BANK CRGB0006083 RAJPUR -Balrampur 1547
5 SHANKARGARH CH3305019_200623APB_FTO_179248 Punjab National Bank PUNB0732100 BALRAMPUR 5746
6 SHANKARGARH CH3305019_200623APB_FTO_179248 State Bank of India SBIN0018774 Shankargarh 1326
7 SHANKARGARH CH3305019_200623APB_FTO_179248 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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