Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:21:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120423APB_FTO_24815
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-05-019-012-001/156
() 		3305019000NRG24110420230017328 12/04/2023 bichani 3305019WL000663 bichani 00089 CBIN0281580 663 663 Processed 11/05/2023 1434725945 Miss. BECHNI IDAGI CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-001/433
() 		3305019000NRG24110420230017333 12/04/2023 shobhnath 3305019WL000663 shobhnath 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1434725938 SHONATH BAEK PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-012-001/433
() 		3305019000NRG24110420230017334 12/04/2023 sukhamait 3305019WL000663 sukhamait 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1434725939 Mrs. SUKHAMAIT BEK CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-012-002/257
() 		3305019000NRG24110420230017335 12/04/2023 Shibla 3305019WL000663 Shibla 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1434725946 Mr. SHIVLA BAKHLA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5083 5083
5 SHANKARGARH CH-05-019-012-001/404-A
() 		3305019000NRG24110420230017330 12/04/2023 Mitaku Khakha 3305019WL000663 Mitaku Khakha 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1434725940 Mr. MITAKU RAM BHAGAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
6 SHANKARGARH CH-05-019-012-001/156
() 		3305019000NRG24110420230017327 12/04/2023 jagdish 3305019WL000663 jagdish 00354 PUNB0732100 663 663 Processed 11/05/2023 1434725948 Mr. JAGDISH IDAGI CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-012-001/173
() 		3305019000NRG24110420230017329 12/04/2023 rajnath 3305019WL000663 rajnath 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434725942 RAJNATH YADAV PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-012-001/420
() 		3305019000NRG24110420230017332 12/04/2023 bariso 3305019WL000663 bariso 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434725947 BARISO BAKHLA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-012-001/420
() 		3305019000NRG24110420230017331 12/04/2023 bsiya 3305019WL000663 bsiya 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434725943 Mr. BASIYA URANV CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-012-002/264
() 		3305019000NRG24110420230017339 12/04/2023 mansu 3305019WL000663 mansu 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434725944 Mr. MANSU RAM CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-012-002/264
() 		3305019000NRG24110420230017340 12/04/2023 sasti 3305019WL000663 sasti 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434725941 SASTI TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120423APB_FTO_24815 Central Bank Of India CBIN0281580 SHANKARGARH 5083
2 SHANKARGARH CH3305019_120423APB_FTO_24815 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_120423APB_FTO_24815 Punjab National Bank PUNB0732100 BALRAMPUR 8398

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