Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:50:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190324APB_FTO_539539
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-05-019-019-001/314-A
() 		3305019000NRG24190320241973411 19/03/2024 Ravindra Kumar 3305019WL091565 Ravindra Kumar 00089 CBIN0281580 1326 1326 Processed 22/03/2024 IB24082575345 Ravindra Kumar CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-019-001/360
() 		3305019000NRG24190320241973415 19/03/2024 Manoj Kumar 3305019WL091565 Manoj Kumar 00089 CBIN0281580 1326 1326 Processed 22/03/2024 IB24082575338 Manoj Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 SHANKARGARH CH-05-019-019-001/359
() 		3305019000NRG24190320241973414 19/03/2024 Sonu Ram Baghel 3305019WL091565 Sonu Ram Baghel 00093 CRGB0006041 1326 1326 Processed 22/03/2024 IB24082575344 Sonu Ram Baghel CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 SHANKARGARH CH-05-019-019-001/118
() 		3305019000NRG24190320241973400 19/03/2024 Dhirij 3305019WL091565 Dhirij 00354 PUNB0732100 1326 1326 Processed 22/03/2024 IB24082575342 Dhirij CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-019-001/131
() 		3305019000NRG24190320241973402 19/03/2024 Motka 3305019WL091565 Motka 00354 PUNB0732100 1326 1326 Processed 22/03/2024 IB24082575341 Motka PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-019-001/15-B
() 		3305019000NRG24190320241973404 19/03/2024 SHOBHA UPADHYAY 3305019WL091565 SHOBHA UPADHYAY 00354 PUNB0732100 1326 1326 Processed 22/03/2024 IB24082575339 SHOBHA UPADHYAY CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-019-001/60
() 		3305019000NRG24190320241973417 19/03/2024 Karma 3305019WL091565 Karma 00354 PUNB0732100 1326 1326 Processed 22/03/2024 IB24082575340 Karma PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-019-001/60
() 		3305019000NRG24190320241973418 19/03/2024 Rajani 3305019WL091565 Rajani 00354 PUNB0732100 1326 1326 Processed 22/03/2024 IB24082575343 Rajani PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
9 SHANKARGARH CH-05-019-019-001/131
() 		3305019000NRG24190320241973403 19/03/2024 Umesh Toppo 3305019WL091565 Umesh Toppo 00691 IPOS0000001 1326 1326 Rejected 21/03/2024 IB24082575337 Aadhaar Number not mapped to Account Number
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190324APB_FTO_539539 Central Bank Of India CBIN0281580 SHANKARGARH 2652
2 SHANKARGARH CH3305019_190324APB_FTO_539539 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1326
3 SHANKARGARH CH3305019_190324APB_FTO_539539 Punjab National Bank PUNB0732100 BALRAMPUR 6630
4 SHANKARGARH CH3305019_190324APB_FTO_539539 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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