Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:36:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020224APB_FTO_455880
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-05-019-004-002/198
() 		3305019000NRG24020220241646826 02/02/2024 NURMOHHAMAD 3305019WL074235 NURMOHHAMAD 00089 CBIN0281580 1200 1200 Processed 05/02/2024 IB24036835161 NURMOHHAMAD CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 SHANKARGARH CH-05-019-004-002/198
() 		3305019000NRG24020220241646827 02/02/2024 MAHMUDABAI 3305019WL074235 MAHMUDABAI 00093 CRGB0006039 1200 1200 Processed 05/02/2024 IB24036835164 MAHMUDABAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
3 SHANKARGARH CH-05-019-004-002/210
() 		3305019000NRG24020220241646830 02/02/2024 KARCHOBAI 3305019WL074235 KARCHOBAI 00354 PUNB0732100 1200 1200 Processed 05/02/2024 IB24036835171 KARCHOBAI STATE BANK OF INDIA(508548)
4 SHANKARGARH CH-05-019-004-002/210
() 		3305019000NRG24020220241646829 02/02/2024 PALLURAM 3305019WL074235 PALLURAM 00354 PUNB0732100 1200 1200 Processed 05/02/2024 IB24036835170 PALLURAM PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-004-002/210-A
() 		3305019000NRG24020220241646832 02/02/2024 Kavita 3305019WL074235 Kavita 00354 PUNB0732100 1200 1200 Processed 05/02/2024 IB24036835169 Kavita PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-004-002/252-A
() 		3305019000NRG24020220241646837 02/02/2024 Jaidhar 3305019WL074235 Jaidhar 00354 PUNB0732100 1200 1200 Processed 05/02/2024 IB24036835172 Jaidhar PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-004-002/252-A
() 		3305019000NRG24020220241646838 02/02/2024 Laxmi 3305019WL074235 Laxmi 00354 PUNB0732100 1200 1200 Processed 05/02/2024 IB24036835168 Laxmi PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-004-002/335
() 		3305019000NRG24020220241646848 02/02/2024 afsana khatun 3305019WL074235 afsana khatun 00354 PUNB0732100 1200 1200 Processed 05/02/2024 IB24036835167 afsana khatun PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-004-002/71-A
() 		3305019000NRG24020220241646876 02/02/2024 rajendra 3305019WL074235 rajendra 00354 PUNB0732100 1200 1200 Processed 05/02/2024 IB24036835166 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
10 SHANKARGARH CH-05-019-004-002/71-A
() 		3305019000NRG24020220241646877 02/02/2024 sarita 3305019WL074235 sarita 00354 PUNB0732100 1200 1200 Processed 05/02/2024 IB24036835165 sarita PUNJAB NATIONAL BANK(508568)
SubTotal 9600 9600
11 SHANKARGARH CH-05-019-004-002/210-B
() 		3305019000NRG24020220241646834 02/02/2024 Depika 3305019WL074235 Depika 00415 SBIN0018774 1200 1200 Processed 05/02/2024 IB24036835162 Depika PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-004-002/252-B
() 		3305019000NRG24020220241646840 02/02/2024 Kunti 3305019WL074235 Kunti 00415 SBIN0018774 1200 1200 Processed 05/02/2024 IB24036835163 Kunti PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
13 SHANKARGARH CH-05-019-004-002/252-B
() 		3305019000NRG24020220241646839 02/02/2024 Vijay Gond 3305019WL074235 Vijay Gond 00691 IPOS0000001 1200 1200 Processed 06/02/2024 IB24036835160 Vijay Gond INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020224APB_FTO_455880 Central Bank Of India CBIN0281580 SHANKARGARH 1200
2 SHANKARGARH CH3305019_020224APB_FTO_455880 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1200
3 SHANKARGARH CH3305019_020224APB_FTO_455880 Punjab National Bank PUNB0732100 BALRAMPUR 9600
4 SHANKARGARH CH3305019_020224APB_FTO_455880 State Bank of India SBIN0018774 Shankargarh 2400
5 SHANKARGARH CH3305019_020224APB_FTO_455880 India Post Payments Bank IPOS0000001 AMBIKAPUR 1200

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