Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:47:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_2630
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-05-019-004-002/63-A
() 		3305019000NRG23010420232767032 01/04/2023 Asha Kumari Ravi 3305019WL100439 Asha Kumari Ravi 00093 CRGB0006039 1400 1400 Processed 10/05/2023 1394627479 ASHA KUMARI RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
2 SHANKARGARH CH-05-019-004-002/121
() 		3305019000NRG23010420232766993 01/04/2023 Meerabai 3305019WL100439 Meerabai 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394627476 MEERA KERKETA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-004-002/126-A
() 		3305019000NRG23010420232766995 01/04/2023 Deshmaniya 3305019WL100439 Deshmaniya 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394627480 DESHMANIYA NAGESIYA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-004-002/190
() 		3305019000NRG23010420232766998 01/04/2023 Mohar 3305019WL100439 Mohar 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394627482 Mr. MOHAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
5 SHANKARGARH CH-05-019-004-002/208
() 		3305019000NRG23010420232767012 01/04/2023 FILOBINA 3305019WL100439 FILOBINA 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394627481 FILOMINA KISPOTA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-004-002/208
() 		3305019000NRG23010420232767013 01/04/2023 Navnit 3305019WL100439 Navnit 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394627478 NAVNIT KISPOTA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-004-002/323
() 		3305019000NRG23010420232767020 01/04/2023 Binod 3305019WL100439 Binod 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394627475 Mr. VINOD BHASKAR S/O SUKHADI CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-004-002/42
() 		3305019000NRG23010420232767023 01/04/2023 parwatiyabai 3305019WL100439 parwatiyabai 00354 PUNB0732100 1400 1400 Processed 10/05/2023 1394627477 PRAVIL NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 9800 9800
9 SHANKARGARH CH-05-019-004-002/63-A
() 		3305019000NRG23010420232767033 01/04/2023 Sunita Ravi 3305019WL100439 Sunita Ravi 00415 SBIN0003855 1400 1400 Processed 10/05/2023 1394627474 SUNITA RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
10 SHANKARGARH CH-05-019-004-002/356
() 		3305019000NRG23010420232767022 01/04/2023 Lakshmaniya Bai 3305019WL100439 Lakshmaniya Bai 00688 FINO0001001 1400 1400 Processed 10/05/2023 1394627473 Lakshmaniyna Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
11 SHANKARGARH CH-05-019-004-002/239-B
() 		3305019000NRG23010420232767017 01/04/2023 Prashant Kumar Yadav 3305019WL100439 Prashant Kumar Yadav 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1394627472 PRASHANT KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
Total 15400 15400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_2630 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1400
2 SHANKARGARH CH3305019_010423APB_FTO_2630 Punjab National Bank PUNB0732100 BALRAMPUR 9800
3 SHANKARGARH CH3305019_010423APB_FTO_2630 State Bank of India SBIN0003855 RAJPUR 1400
4 SHANKARGARH CH3305019_010423APB_FTO_2630 Fino Payments Bank Ltd FINO0001001 sativali 1400
5 SHANKARGARH CH3305019_010423APB_FTO_2630 India Post Payments Bank IPOS0000001 AMBIKAPUR 1400

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