Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:32:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_081223APB_FTO_356592
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-05-019-003-001/86
() 		3305019000NRG24081220231134721 08/12/2023 Kabalu 3305019WL053708 Kabalu 00089 CBIN0281580 1547 1547 Processed 20/02/2024 0602681403 Mr. SUNIL KERKETTA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-003-001/93
() 		3305019000NRG24081220231134723 08/12/2023 Dineshwar 3305019WL053708 Dineshwar 00089 CBIN0281580 1547 1547 Processed 20/02/2024 0602681409 DINESHVAR BHAGAT PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-003-001/99-B
() 		3305019000NRG24081220231134724 08/12/2023 miliya 3305019WL053708 miliya 00089 CBIN0281580 1547 1547 Processed 20/02/2024 0602681402 Mr. MILIYA TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-003-001/120-B
() 		3305019000NRG24081220231134715 08/12/2023 Kiran 3305019WL053708 Kiran 00093 CRGB0006039 1547 1547 Processed 20/02/2024 0602681405 Mrs. KIRAN TOPPO WO PINTU TOPPO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
5 SHANKARGARH CH-05-019-003-001/129
() 		3305019000NRG24081220231134717 08/12/2023 jagnu 3305019WL053708 jagnu 00354 PUNB0732100 1547 1547 Processed 20/02/2024 0602681407 Mr. JAGNU S/O SUKTA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-003-001/132
() 		3305019000NRG24081220231134718 08/12/2023 Bijay 3305019WL053708 Bijay 00354 PUNB0732100 1547 1547 Processed 20/02/2024 0602681406 VIJAY LAKDA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-003-001/132
() 		3305019000NRG24081220231134719 08/12/2023 Sanju 3305019WL053708 Sanju 00354 PUNB0732100 1547 1547 Processed 20/02/2024 0602681408 Sanju .. FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
8 SHANKARGARH CH-05-019-003-001/93
() 		3305019000NRG24081220231134722 08/12/2023 Khoshbu 3305019WL053708 Khoshbu 00415 SBIN0003855 1547 1547 Processed 20/02/2024 0602681404 KHUSHBU PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_081223APB_FTO_356592 Central Bank Of India CBIN0281580 SHANKARGARH 4641
2 SHANKARGARH CH3305019_081223APB_FTO_356592 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_081223APB_FTO_356592 Punjab National Bank PUNB0732100 BALRAMPUR 4641
4 SHANKARGARH CH3305019_081223APB_FTO_356592 State Bank of India SBIN0003855 RAJPUR 1547

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