Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:46:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_310523APB_FTO_130636
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-05-019-006-002/234-A
() 		3305019000NRG24310520230558744 31/05/2023 AShamati 3305019WL020135 AShamati 00089 CBIN0281580 1547 1547 Processed 14/07/2023 3434212488 Mrs. ASHAMATI MINJ CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-006-002/234-A
() 		3305019000NRG24310520230558743 31/05/2023 Fulsai 3305019WL020135 Fulsai 00089 CBIN0281580 1547 1547 Processed 14/07/2023 3434212485 Mr. PHOOLSAY MINJ CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-006-002/86
() 		3305019000NRG24310520230558750 31/05/2023 Maricho 3305019WL020135 Maricho 00089 CBIN0281580 1547 1547 Processed 14/07/2023 3434212489 MUCHO BECK PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-006-002/86
() 		3305019000NRG24310520230558749 31/05/2023 Manijar 3305019WL020135 Manijar 00093 CRGB0006039 1547 1547 Processed 14/07/2023 3434212490 MANIJAR BECK PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
5 SHANKARGARH CH-05-019-006-002/103
() 		3305019000NRG24310520230558741 31/05/2023 shavitri 3305019WL020135 shavitri 00093 CRGB0006045 1547 1547 Processed 14/07/2023 3434212494 SAVITRI MINJ PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-006-002/235
() 		3305019000NRG24310520230558746 31/05/2023 Parwati 3305019WL020135 Parwati 00093 CRGB0006045 1547 1547 Processed 15/07/2023 3434212493 Mrs. PARBATI KORVA WO RAMBALI CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-006-002/235
() 		3305019000NRG24310520230558745 31/05/2023 Rambali 3305019WL020135 Rambali 00093 CRGB0006045 1547 1547 Processed 14/07/2023 3434212492 RAMBALI KORVA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-006-002/34
() 		3305019000NRG24310520230558747 31/05/2023 Luka 3305019WL020135 Luka 00093 CRGB0006045 1547 1547 Processed 15/07/2023 3434212491 Mr. LUKA TIGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
9 SHANKARGARH CH-05-019-006-002/121
() 		3305019000NRG24310520230558742 31/05/2023 basanti 3305019WL020135 basanti 00415 SBIN0003855 1547 1547 Processed 14/07/2023 3434212486 MRS BASANTI BECK STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 SHANKARGARH CH-05-019-006-002/34
() 		3305019000NRG24310520230558748 31/05/2023 bhagamaniya 3305019WL020135 bhagamaniya 00415 SBIN0018774 1547 1547 Processed 14/07/2023 3434212487 DHANMANIYA TIGGA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_310523APB_FTO_130636 Central Bank Of India CBIN0281580 SHANKARGARH 4641
2 SHANKARGARH CH3305019_310523APB_FTO_130636 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_310523APB_FTO_130636 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 6188
4 SHANKARGARH CH3305019_310523APB_FTO_130636 State Bank of India SBIN0003855 RAJPUR 1547
5 SHANKARGARH CH3305019_310523APB_FTO_130636 State Bank of India SBIN0018774 Shankargarh 1547

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