Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:50:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220224APB_FTO_491925
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-05-019-003-001/285
() 		3305019000NRG24220220241807987 22/02/2024 Basant Ram 3305019WL081706 Basant Ram 00089 CBIN0281580 1547 1547 Processed 25/02/2024 IB24054628986 Basant Ram PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-003-001/285
() 		3305019000NRG24220220241807988 22/02/2024 Devanti 3305019WL081706 Devanti 00089 CBIN0281580 1547 1547 Processed 25/02/2024 IB24054628984 Devanti CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-003-001/310-A
() 		3305019000NRG24220220241807991 22/02/2024 Kamalsai 3305019WL081706 Kamalsai 00089 CBIN0281580 1547 1547 Processed 25/02/2024 IB24054628985 Kamalsai CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-003-001/310-A
() 		3305019000NRG24220220241807992 22/02/2024 Anjali 3305019WL081706 Anjali 00354 PUNB0732100 1547 1547 Processed 25/02/2024 IB24054628989 Anjali CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-003-001/314-A
() 		3305019000NRG24220220241807994 22/02/2024 Rajendra 3305019WL081706 Rajendra 00354 PUNB0732100 1547 1547 Processed 25/02/2024 IB24054628991 Rajendra PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-003-001/314-A
() 		3305019000NRG24220220241807995 22/02/2024 Suganti 3305019WL081706 Suganti 00354 PUNB0732100 1547 1547 Processed 25/02/2024 IB24054628990 Suganti PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-003-001/39-A
() 		3305019000NRG24220220241808005 22/02/2024 Saheba Ram 3305019WL081706 Saheba Ram 00354 PUNB0732100 1547 1547 Processed 25/02/2024 IB24054628988 Saheba Ram PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-003-001/39-A
() 		3305019000NRG24220220241808006 22/02/2024 Shukhamani 3305019WL081706 Shukhamani 00354 PUNB0732100 1547 1547 Processed 25/02/2024 IB24054628992 Shukhamani PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-003-001/39-A
() 		3305019000NRG24220220241808004 22/02/2024 Shyamdev 3305019WL081706 Shyamdev 00354 PUNB0732100 1547 1547 Processed 25/02/2024 IB24054628993 Shyamdev CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
10 SHANKARGARH CH-05-019-003-001/27-C
() 		3305019000NRG24220220241807984 22/02/2024 Tuneshwari 3305019WL081706 Tuneshwari 00415 SBIN0003855 1547 1547 Processed 25/02/2024 IB24054628987 Tuneshwari STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 SHANKARGARH CH-05-019-003-001/361
() 		3305019000NRG24220220241808001 22/02/2024 Ravindra Say Toppo 3305019WL081706 Ravindra Say Toppo 00691 IPOS0000001 1547 1547 Processed 25/02/2024 IB24054628982 Ravindra Say Toppo INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-003-001/361
() 		3305019000NRG24220220241808002 22/02/2024 Sunita 3305019WL081706 Sunita 00691 IPOS0000001 1547 1547 Processed 25/02/2024 IB24054628983 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-003-001/999
() 		3305019000NRG24220220241808018 22/02/2024 baspatiya kashi 3305019WL081706 baspatiya kashi 00691 IPOS0000001 1547 1547 Processed 25/02/2024 IB24054628981 baspatiya kashi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220224APB_FTO_491925 Central Bank Of India CBIN0281580 SHANKARGARH 4641
2 SHANKARGARH CH3305019_220224APB_FTO_491925 Punjab National Bank PUNB0732100 BALRAMPUR 9282
3 SHANKARGARH CH3305019_220224APB_FTO_491925 State Bank of India SBIN0003855 RAJPUR 1547
4 SHANKARGARH CH3305019_220224APB_FTO_491925 India Post Payments Bank IPOS0000001 AMBIKAPUR 4641

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