Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:47:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_201223APB_FTO_374475
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-05-019-016-001/39-A
() 		3305019000NRG24201220231213338 20/12/2023 Bigni 3305019WL057510 Bigni 00089 CBIN0281580 1105 1105 Processed 09/03/2024 1556732521 Mrs. BIGANI KORVA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 SHANKARGARH CH-05-019-016-002/40-A
() 		3305019000NRG24201220231213341 20/12/2023 Nanki Bai 3305019WL057510 Nanki Bai 00093 CRGB0006039 1105 1105 Processed 09/03/2024 1556732528 MRS NANKI BAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 SHANKARGARH CH-05-019-016-001/270
() 		3305019000NRG24201220231213333 20/12/2023 Pramila Yadav 3305019WL057510 Pramila Yadav 00093 SBIN0RRCHGB 1105 1105 Processed 09/03/2024 1556732527 Miss. PRAMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
4 SHANKARGARH CH-05-019-016-001/19
() 		3305019000NRG24201220231213330 20/12/2023 borwa 3305019WL057510 borwa 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1556732523 BOKHA KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-016-001/270
() 		3305019000NRG24201220231213332 20/12/2023 ramfal 3305019WL057510 ramfal 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1556732529 RAMFAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-016-001/32
() 		3305019000NRG24201220231213334 20/12/2023 Khudshu 3305019WL057510 Khudshu 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1556732522 KHADOOS KORVA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-016-001/38
() 		3305019000NRG24201220231213336 20/12/2023 belo 3305019WL057510 belo 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1556732526 BELO KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-016-001/38
() 		3305019000NRG24201220231213335 20/12/2023 lalsay 3305019WL057510 lalsay 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1556732525 LALSAYA KORAVA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-016-001/429
() 		3305019000NRG24201220231213339 20/12/2023 Parmeshwar 3305019WL057510 Parmeshwar 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1556732524 PANMESHVAR KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
10 SHANKARGARH CH-05-019-016-001/39-A
() 		3305019000NRG24201220231213337 20/12/2023 Tethu korwa 3305019WL057510 Tethu korwa 00415 SBIN0018774 1105 1105 Processed 09/03/2024 1556732530 TETHOO KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
11 SHANKARGARH CH-05-019-016-001/19
() 		3305019000NRG24201220231213331 20/12/2023 Bandhu 3305019WL057510 Bandhu 00691 IPOS0000001 1105 1105 Processed 09/03/2024 1556732531 BANDHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_201223APB_FTO_374475 Central Bank Of India CBIN0281580 SHANKARGARH 1105
2 SHANKARGARH CH3305019_201223APB_FTO_374475 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1105
3 SHANKARGARH CH3305019_201223APB_FTO_374475 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1105
4 SHANKARGARH CH3305019_201223APB_FTO_374475 Punjab National Bank PUNB0732100 BALRAMPUR 6630
5 SHANKARGARH CH3305019_201223APB_FTO_374475 State Bank of India SBIN0018774 Shankargarh 1105
6 SHANKARGARH CH3305019_201223APB_FTO_374475 India Post Payments Bank IPOS0000001 AMBIKAPUR 1105

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