Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:45:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_310523APB_FTO_130670
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-05-019-023-001/987
() 		3305019000NRG24310520230557409 31/05/2023 Ajay Kumar 3305019WL020062 Ajay Kumar 00093 CRGB0006039 1320 1320 Processed 14/07/2023 3434640229 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
2 SHANKARGARH CH-05-019-023-001/189
() 		3305019000NRG24310520230557402 31/05/2023 PAKAL 3305019WL020062 PAKAL 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3434640225 HIRAMUNI BAI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-023-001/190
() 		3305019000NRG24310520230557404 31/05/2023 jethan 3305019WL020062 jethan 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3434640226 JETHAN BAI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-023-001/285-A
() 		3305019000NRG24310520230557405 31/05/2023 JAHMRU 3305019WL020062 JAHMRU 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3434640228 MR JHAMRU RAM PAINKRA STATE BANK OF INDIA(508548)
5 SHANKARGARH CH-05-019-023-001/66-B
() 		3305019000NRG24310520230557408 31/05/2023 TULESHWAR 3305019WL020062 TULESHWAR 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3434640224 TULESHWAR KORWA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-023-002/316
() 		3305019000NRG24310520230557410 31/05/2023 ganga 3305019WL020062 ganga 00354 PUNB0732100 1100 1100 Processed 15/07/2023 3434640227 Mr. GANGA RAM SO LALCHAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6380 6380
7 SHANKARGARH CH-05-019-023-001/285-B
() 		3305019000NRG24310520230557406 31/05/2023 Jaisinta 3305019WL020062 Jaisinta 00415 SBIN0003855 1320 1320 Processed 14/07/2023 3434640222 MISS JAISINTAKUMARI KUMARI STATE BANK OF INDIA(508548)
8 SHANKARGARH CH-05-019-023-001/51-D
() 		3305019000NRG24310520230557407 31/05/2023 Jagjiwan Ram 3305019WL020062 Jagjiwan Ram 00415 SBIN0003855 1320 1320 Processed 14/07/2023 3434640230 MR JAGJIWAN RAM STATE BANK OF INDIA(508548)
9 SHANKARGARH CH-27-019-023-001/986
() 		3305019000NRG24310520230557411 31/05/2023 Akhlesh Kumar Paikra 3305019WL020062 Akhlesh Kumar Paikra 00415 SBIN0003855 1320 1320 Processed 14/07/2023 3434640223 AKHLESH KUMAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3960 3960
10 SHANKARGARH CH-05-019-023-001/189-A
() 		3305019000NRG24310520230557403 31/05/2023 Rijhani 3305019WL020062 Rijhani 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3434640221 RIJHNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 12980 12980

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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_130670 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1320
2 SHANKARGARH CH3305019_310523APB_FTO_130670 Punjab National Bank PUNB0732100 BALRAMPUR 6380
3 SHANKARGARH CH3305019_310523APB_FTO_130670 State Bank of India SBIN0003855 RAJPUR 3960
4 SHANKARGARH CH3305019_310523APB_FTO_130670 India Post Payments Bank IPOS0000001 AMBIKAPUR 1320

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