Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:27:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_051223APB_FTO_351383
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-05-019-028-003/30-D
() 		3305019000NRG24051220231117452 05/12/2023 MAHIMA MANIPURI 3305019WL052672 MAHIMA MANIPURI 00045 BARB0AMBIKA 3536 3536 Processed 22/02/2024 0661948628 MAHIMA MANIKPURI BANK OF BARODA(606985)
SubTotal 3536 3536
2 SHANKARGARH CH-05-019-028-002/138-B
() 		3305019000NRG24051220231117443 05/12/2023 Ankita Bhagat 3305019WL052672 Ankita Bhagat 00048 BKID0009380 3536 3536 Processed 22/02/2024 0661948635 ANKITA BHAGAT D/O LT MANGALU RAM BANK OF INDIA(508505)
SubTotal 3536 3536
3 SHANKARGARH CH-05-019-028-003/30-C
() 		3305019000NRG24051220231117451 05/12/2023 Rameshwari Manikpuri 3305019WL052672 Rameshwari Manikpuri 00089 CBIN0281689 3536 3536 Processed 22/02/2024 0661948630 Mr. RAMESHWARI W/O RAJU RAM MANIKPURI CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
4 SHANKARGARH CH-05-019-028-002/105
() 		3305019000NRG24051220231117442 05/12/2023 Hiralal 3305019WL052672 Hiralal 00093 CRGB0006041 2873 2873 Processed 22/02/2024 0661948631 HIRALAL UROUN PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-028-002/42-A
() 		3305019000NRG24051220231117448 05/12/2023 SHASHIKALA TIRKEY 3305019WL052672 SHASHIKALA TIRKEY 00093 CRGB0006041 2873 2873 Processed 22/02/2024 0661948633 SHASIKALA BAI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-028-003/30-B
() 		3305019000NRG24051220231117450 05/12/2023 Kawalsay Manikpuri 3305019WL052672 Kawalsay Manikpuri 00093 CRGB0006041 3536 3536 Processed 22/02/2024 0661948634 Mr. KAWAL SAI CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
7 SHANKARGARH CH-05-019-028-002/225-B
() 		3305019000NRG24051220231117447 05/12/2023 Anuj kumar 3305019WL052672 Anuj kumar 00354 PUNB0732100 2873 2873 Processed 22/02/2024 0661948632 Anuj Kumar Bhagat FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
8 SHANKARGARH CH-05-019-028-002/138-C
() 		3305019000NRG24051220231117444 05/12/2023 ANKIT BHAGAT 3305019WL052672 ANKIT BHAGAT 00554 KKBK0006427 3536 3536 Processed 22/02/2024 0661948629 MR ANKIT BHAGAT STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_051223APB_FTO_351383 Bank of Baroda BARB0AMBIKA AMBIKAPUR, DIST SURGUJA 3536
2 SHANKARGARH CH3305019_051223APB_FTO_351383 Bank of India BKID0009380 AMBIKAPUR 3536
3 SHANKARGARH CH3305019_051223APB_FTO_351383 Central Bank Of India CBIN0281689 DHAURPUR 3536
4 SHANKARGARH CH3305019_051223APB_FTO_351383 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 9282
5 SHANKARGARH CH3305019_051223APB_FTO_351383 Punjab National Bank PUNB0732100 BALRAMPUR 2873
6 SHANKARGARH CH3305019_051223APB_FTO_351383 Kotak Mahindra Bank Ltd. KKBK0006427 Ambikapur 3536

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