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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:28:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_050324APB_FTO_512731
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-05-019-006-002/58
() 		3305019000NRG24050320241879209 05/03/2024 VIJAY BARGAH 3305019WL085767 VIJAY BARGAH 00089 CBIN0281579 1547 1547 Processed 13/04/2024 2923102318 Mr. VIJYA KUMAR BARGARH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-006-002/56-A
() 		3305019000NRG24050320241879205 05/03/2024 BANDHAN BARGAH 3305019WL085767 BANDHAN BARGAH 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2923102331 Mr. BANDHAN BARGARH CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-006-002/58
() 		3305019000NRG24050320241879210 05/03/2024 Shunti 3305019WL085767 Shunti 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2923102332 Mrs. SUNTI BARGAH CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-006-002/81
() 		3305019000NRG24050320241879232 05/03/2024 Dhanilal Lakda 3305019WL085772 Dhanilal Lakda 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2923102321 Mr. DHANILAL LAKRA BANK OF MAHARASHTRA(607387)
5 SHANKARGARH CH-05-019-006-002/81
() 		3305019000NRG24050320241879231 05/03/2024 Urmila Lakda 3305019WL085772 Urmila Lakda 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2923102334 Mrs. URMILA TIRKEY CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-006-002/82-B
() 		3305019000NRG24050320241879221 05/03/2024 Neharu 3305019WL085770 Neharu 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2923102333 Mr. NEHARU BECK CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
7 SHANKARGARH CH-05-019-006-002/56-A
() 		3305019000NRG24050320241879206 05/03/2024 VIMLA BARGAH 3305019WL085767 VIMLA BARGAH 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2923102325 BIMLA BARGAH PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
8 SHANKARGARH CH-05-019-006-002/18-A
() 		3305019000NRG24050320241879215 05/03/2024 Ajmerun Ansari 3305019WL085770 Ajmerun Ansari 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2923102324 Mr. AJMERUN NISHA CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-006-002/18-A
() 		3305019000NRG24050320241879214 05/03/2024 Mustkim Ansari 3305019WL085770 Mustkim Ansari 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2923102327 Mr. MUSTKIM ANSARI CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-006-002/38
() 		3305019000NRG24050320241879226 05/03/2024 Karim 3305019WL085772 Karim 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2923102323 MO.KARIM ANSARI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-006-002/64-A
() 		3305019000NRG24050320241879218 05/03/2024 Sudarshan yadav 3305019WL085770 Sudarshan yadav 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2923102336 Mr. SUDARSHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-006-002/68
() 		3305019000NRG24050320241879474 05/03/2024 namo 3305019WL085779 namo 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2923102328 NAMO SINH PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-006-002/82
() 		3305019000NRG24050320241879220 05/03/2024 PANCHAM BECK 3305019WL085770 PANCHAM BECK 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2923102322 PANCHAM BECK PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-006-002/82-B
() 		3305019000NRG24050320241879222 05/03/2024 Holika 3305019WL085770 Holika 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2923102329 HOLI BECK PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-006-002/92
() 		3305019000NRG24050320241879223 05/03/2024 jhibra 3305019WL085770 jhibra 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2923102330 MR JHIBRA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 12376 12376
16 SHANKARGARH CH-05-019-006-002/36
() 		3305019000NRG24050320241879473 05/03/2024 najma 3305019WL085779 najma 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2923102326 Mrs. NAJAMA ANSARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
17 SHANKARGARH CH-05-019-006-002/38
() 		3305019000NRG24050320241879227 05/03/2024 Jamila 3305019WL085772 Jamila 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2923102335 MRS JAMILA ANSARI STATE BANK OF INDIA(508548)
18 SHANKARGARH CH-05-019-006-002/92
() 		3305019000NRG24050320241879224 05/03/2024 Karfula 3305019WL085770 Karfula 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2923102319 MRS FARFULA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 3094 3094
19 SHANKARGARH CH-05-019-006-002/82
() 		3305019000NRG24050320241879219 05/03/2024 nawaki 3305019WL085770 nawaki 00415 SBIN0018774 1547 1547 Processed 13/04/2024 2923102320 NANKI BECK PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_050324APB_FTO_512731 Central Bank Of India CBIN0281579 BALRAMPUR 1547
2 SHANKARGARH CH3305019_050324APB_FTO_512731 Central Bank Of India CBIN0281580 SHANKARGARH 7735
3 SHANKARGARH CH3305019_050324APB_FTO_512731 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
4 SHANKARGARH CH3305019_050324APB_FTO_512731 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 12376
5 SHANKARGARH CH3305019_050324APB_FTO_512731 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kamari 1547
6 SHANKARGARH CH3305019_050324APB_FTO_512731 State Bank of India SBIN0003855 RAJPUR 3094
7 SHANKARGARH CH3305019_050324APB_FTO_512731 State Bank of India SBIN0018774 Shankargarh 1547

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