Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:50:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280423APB_FTO_59594
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-05-019-020-001/626
() 		3305019000NRG24280420230226383 28/04/2023 Rayshingh 3305019WL007543 Rayshingh 00089 CBIN0281580 1632 1632 Processed 11/05/2023 1439903017 Mr. RASAYASINGH PRJAPTI CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
2 SHANKARGARH CH-05-019-007-001/89
() 		3305019000NRG24280420230226379 28/04/2023 Ramjiwan 3305019WL007543 Ramjiwan 00093 CRGB0006045 1024 1024 Processed 12/05/2023 1439903018 RAMJIWAN / PRABHURAM CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-007-002/189
() 		3305019000NRG24280420230226381 28/04/2023 Benomati 3305019WL007543 Benomati 00093 CRGB0006045 1632 1632 Processed 12/05/2023 1439903021 Mrs. BINOOMATI KHAKHA WO PRAMENDRA KHAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2656 2656
4 SHANKARGARH CH-05-019-007-001/218-A
() 		3305019000NRG24280420230226378 28/04/2023 indrawati 3305019WL007543 indrawati 00354 PUNB0732100 1632 1632 Processed 12/05/2023 1439903019 Mrs. INDRAWATI WO DEVANAND BAHADUR CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-007-002/213
() 		3305019000NRG24280420230226382 28/04/2023 rajmal 3305019WL007543 rajmal 00354 PUNB0732100 1024 1024 Processed 12/05/2023 1439903020 Mr. RAJMAL RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2656 2656
6 SHANKARGARH CH-05-019-007-002/189
() 		3305019000NRG24280420230226380 28/04/2023 Pintu 3305019WL007543 Pintu 00415 SBIN0003855 1632 1632 Processed 11/05/2023 1439903016 PRAMENDR KHAKHA PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
7 SHANKARGARH CH-05-019-006-001/193-A
() 		3305019000NRG24280420230226377 28/04/2023 Jhuni Minj 3305019WL007543 Jhuni Minj 00415 SBIN0018774 1632 1632 Processed 11/05/2023 1439903015 MRS JHUNI MINJ STATE BANK OF INDIA(508548)
SubTotal 1632 1632
Total 10208 10208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280423APB_FTO_59594 Central Bank Of India CBIN0281580 SHANKARGARH 1632
2 SHANKARGARH CH3305019_280423APB_FTO_59594 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 2656
3 SHANKARGARH CH3305019_280423APB_FTO_59594 Punjab National Bank PUNB0732100 BALRAMPUR 2656
4 SHANKARGARH CH3305019_280423APB_FTO_59594 State Bank of India SBIN0003855 RAJPUR 1632
5 SHANKARGARH CH3305019_280423APB_FTO_59594 State Bank of India SBIN0018774 Shankargarh 1632

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