Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:37:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_101023APB_FTO_293761
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-05-019-012-001/115
() 		3305019000NRG24101020230981526 10/10/2023 Kiran Idagi 3305019WL042200 Kiran Idagi 00089 CBIN0281580 2652 2652 Processed 10/11/2023 7336682320 Miss. KIRAN IDAGI CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-001/206-B
() 		3305019000NRG24101020230981532 10/10/2023 Anima Tirkey 3305019WL042200 Anima Tirkey 00089 CBIN0281580 2652 2652 Processed 10/11/2023 7336682318 Mrs. ANIMA TIRKEY CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-001/426
() 		3305019000NRG24101020230981536 10/10/2023 keshwar 3305019WL042200 keshwar 00089 CBIN0281580 2652 2652 Processed 10/11/2023 7336682319 Mr. KESHVAR HASDA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-012-001/426
() 		3305019000NRG24101020230981537 10/10/2023 shila 3305019WL042200 shila 00089 CBIN0281580 2652 2652 Processed 10/11/2023 7336682329 Mrs. SHILA IDGI CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
5 SHANKARGARH CH-05-019-012-001/170-B
() 		3305019000NRG24101020230981523 10/10/2023 Ram Das 3305019WL042199 Ram Das 00093 CRGB0006039 1989 1989 Processed 10/11/2023 7336682328 Mrs. RAM DAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
6 SHANKARGARH CH-05-019-012-001/115
() 		3305019000NRG24101020230981525 10/10/2023 surendra 3305019WL042200 surendra 00354 PUNB0732100 2652 2652 Processed 10/11/2023 7336682324 Mr. SURENDRA IDAGI CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-012-001/171
() 		3305019000NRG24101020230981528 10/10/2023 nanheshwar 3305019WL042200 nanheshwar 00354 PUNB0732100 2652 2652 Processed 10/11/2023 7336682321 NANHESHVAR PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-012-001/175
() 		3305019000NRG24101020230981530 10/10/2023 fulbasiya 3305019WL042200 fulbasiya 00354 PUNB0732100 2652 2652 Processed 10/11/2023 7336682325 FULBASIYA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-012-001/175
() 		3305019000NRG24101020230981529 10/10/2023 Muna 3305019WL042200 Muna 00354 PUNB0732100 2652 2652 Processed 10/11/2023 7336682323 Mr. MUNNA PAIKRA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-012-001/420
() 		3305019000NRG24101020230981535 10/10/2023 bsiya 3305019WL042200 bsiya 00354 PUNB0732100 2652 2652 Processed 10/11/2023 7336682322 Mr. BASIYA URANV CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
11 SHANKARGARH CH-05-019-012-001/404-A
() 		3305019000NRG24101020230981534 10/10/2023 Rajkumar Khakha 3305019WL042200 Rajkumar Khakha 00415 SBIN0018774 2652 2652 Rejected 10/11/2023 7336682317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
12 SHANKARGARH CH-05-019-012-001/206-B
() 		3305019000NRG24101020230981531 10/10/2023 Keshwar Tirkey 3305019WL042200 Keshwar Tirkey 00691 IPOS0000001 2652 2652 Processed 10/11/2023 7336682326 KESHWAR TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-012-001/225-A
() 		3305019000NRG24101020230981533 10/10/2023 Avdhesh 3305019WL042200 Avdhesh 00691 IPOS0000001 2652 2652 Processed 10/11/2023 7336682327 AWDHESH KUMAR BAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_101023APB_FTO_293761 Central Bank Of India CBIN0281580 SHANKARGARH 10608
2 SHANKARGARH CH3305019_101023APB_FTO_293761 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1989
3 SHANKARGARH CH3305019_101023APB_FTO_293761 Punjab National Bank PUNB0732100 BALRAMPUR 13260
4 SHANKARGARH CH3305019_101023APB_FTO_293761 State Bank of India SBIN0018774 Shankargarh 2652
5 SHANKARGARH CH3305019_101023APB_FTO_293761 India Post Payments Bank IPOS0000001 AMBIKAPUR 5304

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