Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:48:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_140224APB_FTO_475806
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-05-019-021-001/543-B
() 		3305019000NRG24140220241740284 14/02/2024 Anjela 3305019WL078432 Anjela 00089 CBIN0281580 1326 1326 Processed 15/02/2024 IB24046416761 Anjela PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-021-001/557-C
() 		3305019000NRG24140220241740287 14/02/2024 Nathun Prasad 3305019WL078432 Nathun Prasad 00089 CBIN0281580 1326 1326 Processed 15/02/2024 IB24046416771 Nathun Prasad CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-021-003/205
() 		3305019000NRG24140220241740295 14/02/2024 madho 3305019WL078432 madho 00089 CBIN0281580 1326 1326 Processed 15/02/2024 IB24046416774 madho CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-021-003/205
() 		3305019000NRG24140220241740296 14/02/2024 sumita 3305019WL078432 sumita 00089 CBIN0281580 1326 1326 Processed 15/02/2024 IB24046416772 sumita CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-021-003/209
() 		3305019000NRG24140220241740300 14/02/2024 bidyam 3305019WL078432 bidyam 00089 CBIN0281580 1326 1326 Processed 15/02/2024 IB24046416757 bidyam CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-021-003/241
() 		3305019000NRG24140220241740315 14/02/2024 Budar 3305019WL078432 Budar 00089 CBIN0281580 1326 1326 Processed 15/02/2024 IB24046416759 Budar CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-021-003/462
() 		3305019000NRG24140220241740325 14/02/2024 hiramuni 3305019WL078432 hiramuni 00089 CBIN0281580 1326 1326 Processed 15/02/2024 IB24046416773 hiramuni CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-021-003/462
() 		3305019000NRG24140220241740324 14/02/2024 Ramdev 3305019WL078432 Ramdev 00089 CBIN0281580 1326 1326 Processed 15/02/2024 IB24046416756 Ramdev CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-021-003/470
() 		3305019000NRG24140220241740328 14/02/2024 Somarsay 3305019WL078432 Somarsay 00089 CBIN0281580 1326 1326 Processed 15/02/2024 IB24046416758 Somarsay CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-021-003/470
() 		3305019000NRG24140220241740329 14/02/2024 tilasho 3305019WL078432 tilasho 00089 CBIN0281580 442 442 Processed 15/02/2024 IB24046416748 tilasho CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-021-003/471
() 		3305019000NRG24140220241740331 14/02/2024 sumanti 3305019WL078432 sumanti 00089 CBIN0281580 1326 1326 Processed 15/02/2024 IB24046416760 sumanti CENTRAL BANK OF INDIA(607115)
SubTotal 13702 13702
12 SHANKARGARH CH-05-019-021-001/1231
() 		3305019000NRG24140220241740256 14/02/2024 RAMBILASH PANNA 3305019WL078432 RAMBILASH PANNA 00093 CRGB0006039 1105 1105 Processed 15/02/2024 IB24046416752 RAMBILASH PANNA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-021-001/131-A
() 		3305019000NRG24140220241740267 14/02/2024 Anjela Khakha 3305019WL078432 Anjela Khakha 00093 CRGB0006039 1326 1326 Processed 15/02/2024 IB24046416764 Anjela Khakha PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-021-003/210
() 		3305019000NRG24140220241740304 14/02/2024 nawalsai 3305019WL078432 nawalsai 00093 CRGB0006039 221 221 Processed 15/02/2024 IB24046416747 nawalsai PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-021-003/210-B
() 		3305019000NRG24140220241740305 14/02/2024 luna 3305019WL078432 luna 00093 CRGB0006039 1326 1326 Processed 15/02/2024 IB24046416765 luna CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-021-003/488
() 		3305019000NRG24140220241740332 14/02/2024 Chamar Ram 3305019WL078432 Chamar Ram 00093 CRGB0006039 1326 1326 Processed 15/02/2024 IB24046416769 Chamar Ram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
17 SHANKARGARH CH-05-019-021-001/1231
() 		3305019000NRG24140220241740255 14/02/2024 gita Panna 3305019WL078432 gita Panna 00354 PUNB0732100 1105 1105 Processed 15/02/2024 IB24046416754 gita Panna PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-021-001/131
() 		3305019000NRG24140220241740266 14/02/2024 Anil 3305019WL078432 Anil 00354 PUNB0732100 1326 1326 Processed 15/02/2024 IB24046416770 Anil PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-021-001/455
() 		3305019000NRG24140220241740281 14/02/2024 Aasho 3305019WL078432 Aasho 00354 PUNB0732100 1326 1326 Processed 15/02/2024 IB24046416767 Aasho PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-021-003/209
() 		3305019000NRG24140220241740301 14/02/2024 samtri 3305019WL078432 samtri 00354 PUNB0732100 1326 1326 Processed 15/02/2024 IB24046416768 samtri CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-021-003/211
() 		3305019000NRG24140220241740307 14/02/2024 budhnath 3305019WL078432 budhnath 00354 PUNB0732100 1105 1105 Processed 15/02/2024 IB24046416753 budhnath PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-021-003/241
() 		3305019000NRG24140220241740314 14/02/2024 kismatiya 3305019WL078432 kismatiya 00354 PUNB0732100 442 442 Processed 15/02/2024 IB24046416749 kismatiya CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-021-003/259
() 		3305019000NRG24140220241740319 14/02/2024 Jitendra 3305019WL078432 Jitendra 00354 PUNB0732100 1326 1326 Processed 15/02/2024 IB24046416766 Jitendra CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
24 SHANKARGARH CH-05-019-021-001/129-B
() 		3305019000NRG24140220241740265 14/02/2024 ABHISHEK 3305019WL078432 ABHISHEK 00415 SBIN0003855 663 663 Processed 15/02/2024 IB24046416750 ABHISHEK PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-021-003/272
() 		3305019000NRG24140220241740322 14/02/2024 Sukani 3305019WL078432 Sukani 00415 SBIN0003855 1105 1105 Processed 15/02/2024 IB24046416751 Sukani PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
26 SHANKARGARH CH-05-019-021-001/557-A
() 		3305019000NRG24140220241740285 14/02/2024 Chandan Kumar 3305019WL078432 Chandan Kumar 00415 SBIN0018774 1326 1326 Processed 15/02/2024 IB24046416762 Chandan Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-021-001/557-B
() 		3305019000NRG24140220241740286 14/02/2024 Arati 3305019WL078432 Arati 00415 SBIN0018774 1326 1326 Processed 15/02/2024 IB24046416763 Arati PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
28 SHANKARGARH CH-05-019-021-001/677
() 		3305019000NRG24140220241740290 14/02/2024 Archna Khakha 3305019WL078432 Archna Khakha 00691 IPOS0000001 1326 1326 Processed 15/02/2024 IB24046416755 Archna Khakha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_140224APB_FTO_475806 Central Bank Of India CBIN0281580 SHANKARGARH 13702
2 SHANKARGARH CH3305019_140224APB_FTO_475806 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 5304
3 SHANKARGARH CH3305019_140224APB_FTO_475806 Punjab National Bank PUNB0732100 BALRAMPUR 7956
4 SHANKARGARH CH3305019_140224APB_FTO_475806 State Bank of India SBIN0003855 RAJPUR 1768
5 SHANKARGARH CH3305019_140224APB_FTO_475806 State Bank of India SBIN0018774 Shankargarh 2652
6 SHANKARGARH CH3305019_140224APB_FTO_475806 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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