Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:12:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_140224APB_FTO_475823
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-05-019-022-001/45-A
() 		3305019000NRG24140220241740558 14/02/2024 Subhdra 3305019WL078446 Subhdra 00089 CBIN0281580 663 663 Processed 13/04/2024 2931187391 SUBHADRA BARGAH PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
2 SHANKARGARH CH-05-019-022-001/123
() 		3305019000NRG24140220241740556 14/02/2024 babunath 3305019WL078446 babunath 00093 CRGB0006039 663 663 Processed 14/04/2024 2931187392 Mr. BABUNATH SO FAGUWA CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-022-001/88
() 		3305019000NRG24140220241740565 14/02/2024 kalesra 3305019WL078446 kalesra 00093 CRGB0006039 442 442 Processed 14/04/2024 2931187400 kalesra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
4 SHANKARGARH CH-05-019-022-001/123
() 		3305019000NRG24140220241740557 14/02/2024 paoti bai 3305019WL078446 paoti bai 00354 PUNB0732100 663 663 Processed 13/04/2024 2931187397 PATO BARGAH PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-022-001/53
() 		3305019000NRG24140220241740561 14/02/2024 Rajain 3305019WL078446 Rajain 00354 PUNB0732100 884 884 Processed 13/04/2024 2931187393 RAJIN PAIKRA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-001/53
() 		3305019000NRG24140220241740560 14/02/2024 Vinod 3305019WL078446 Vinod 00354 PUNB0732100 884 884 Processed 13/04/2024 2931187396 VINOD PAIKRA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-022-001/94
() 		3305019000NRG24140220241740566 14/02/2024 Bhukana 3305019WL078446 Bhukana 00354 PUNB0732100 884 884 Processed 13/04/2024 2931187398 MR BHUKHNA PAHADI KORWA STATE BANK OF INDIA(508548)
8 SHANKARGARH CH-05-019-022-001/94
() 		3305019000NRG24140220241740567 14/02/2024 somari 3305019WL078446 somari 00354 PUNB0732100 884 884 Processed 14/04/2024 2931187399 Mrs. SOMARI KORVA WO BHUKHAN CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-022-001/96
() 		3305019000NRG24140220241740568 14/02/2024 Pansai 3305019WL078446 Pansai 00354 PUNB0732100 884 884 Processed 14/04/2024 2931187394 Pansai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-022-001/96
() 		3305019000NRG24140220241740569 14/02/2024 sulmi 3305019WL078446 sulmi 00354 PUNB0732100 884 884 Processed 13/04/2024 2931187395 SULNI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
11 SHANKARGARH CH-05-019-022-001/511
() 		3305019000NRG24140220241740559 14/02/2024 munna 3305019WL078446 munna 00415 SBIN0003855 884 884 Processed 13/04/2024 2931187388 MR MUNNA KORWA STATE BANK OF INDIA(508548)
12 SHANKARGARH CH-05-019-022-001/86
() 		3305019000NRG24140220241740563 14/02/2024 maghani 3305019WL078446 maghani 00415 SBIN0003855 884 884 Processed 13/04/2024 2931187389 MRS MAGHNI KORWA STATE BANK OF INDIA(508548)
13 SHANKARGARH CH-05-019-022-001/86
() 		3305019000NRG24140220241740562 14/02/2024 shukhu 3305019WL078446 shukhu 00415 SBIN0003855 884 884 Processed 13/04/2024 2931187387 MR SUKHU KORWA STATE BANK OF INDIA(508548)
14 SHANKARGARH CH-05-019-022-001/87
() 		3305019000NRG24140220241740564 14/02/2024 Motki Pahadi Korva 3305019WL078446 Motki Pahadi Korva 00415 SBIN0003855 884 884 Processed 13/04/2024 2931187390 MRS MOTKI PAHADI KORVA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 11271 11271

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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_475823 Central Bank Of India CBIN0281580 SHANKARGARH 663
2 SHANKARGARH CH3305019_140224APB_FTO_475823 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1105
3 SHANKARGARH CH3305019_140224APB_FTO_475823 Punjab National Bank PUNB0732100 BALRAMPUR 5967
4 SHANKARGARH CH3305019_140224APB_FTO_475823 State Bank of India SBIN0003855 RAJPUR 3536

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