Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:49:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130723APB_FTO_219462
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-05-019-006-002/23-A
() 		3305019000NRG24130720230919351 13/07/2023 Mohmmad navsad 3305019WL034949 Mohmmad navsad 00089 CBIN0281580 1547 1547 Processed 30/08/2023 4965983514 NAVSAD ANSARI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-006-002/234-A
() 		3305019000NRG24130720230919354 13/07/2023 AShamati 3305019WL034949 AShamati 00089 CBIN0281580 1547 1547 Processed 30/08/2023 4965983515 Mrs. ASHAMATI MINJ CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-006-002/234-A
() 		3305019000NRG24130720230919353 13/07/2023 Fulsai 3305019WL034949 Fulsai 00089 CBIN0281580 1547 1547 Processed 30/08/2023 4965983513 Mr. PHOOLSAY MINJ CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-006-002/103
() 		3305019000NRG24130720230919349 13/07/2023 Bhikh Ram Minj 3305019WL034949 Bhikh Ram Minj 00093 CRGB0006039 1326 1326 Processed 30/08/2023 4965983519 Mr. BHIKH RAM MINJ S/O LATE. LONDO RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 SHANKARGARH CH-05-019-006-002/103
() 		3305019000NRG24130720230919350 13/07/2023 shavitri 3305019WL034949 shavitri 00093 CRGB0006045 1326 1326 Processed 30/08/2023 4965983520 SAVITRI MINJ PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-006-002/23-B
() 		3305019000NRG24130720230919352 13/07/2023 Yasmin Khatun 3305019WL034949 Yasmin Khatun 00093 CRGB0006045 1547 1547 Processed 30/08/2023 4965983522 Mrs. YASMIN KHATUN CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-006-002/235
() 		3305019000NRG24130720230919356 13/07/2023 Parwati 3305019WL034949 Parwati 00093 CRGB0006045 221 221 Processed 30/08/2023 4965983521 Mrs. PARBATI KORVA WO RAMBALI CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-006-002/235
() 		3305019000NRG24130720230919355 13/07/2023 Rambali 3305019WL034949 Rambali 00093 CRGB0006045 221 221 Processed 30/08/2023 4965983518 RAMBALI KORVA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-006-002/27
() 		3305019000NRG24130720230919357 13/07/2023 Bandhu 3305019WL034949 Bandhu 00093 CRGB0006045 1326 1326 Processed 30/08/2023 4965983516 BANDHU / DUKHI CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-006-002/27
() 		3305019000NRG24130720230919358 13/07/2023 jhriyo 3305019WL034949 jhriyo 00093 CRGB0006045 1326 1326 Processed 30/08/2023 4965983517 JHARIYO KHAKHA PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130723APB_FTO_219462 Central Bank Of India CBIN0281580 SHANKARGARH 4641
2 SHANKARGARH CH3305019_130723APB_FTO_219462 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1326
3 SHANKARGARH CH3305019_130723APB_FTO_219462 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 5967

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