Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:40:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260324APB_FTO_553491
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-05-019-006-002/170-A
() 		3305019000NRG24260320242007255 26/03/2024 Najreenparevin 3305019WL094027 Najreenparevin 00089 CBIN0281580 1326 1326 Processed 27/03/2024 IB24087749503 Najreenparevin CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-006-002/170-A
() 		3305019000NRG24260320242007254 26/03/2024 Irfana Ansari 3305019WL094027 Irfana Ansari 00093 CRGB0006039 1326 1326 Processed 27/03/2024 IB24087749506 Irfana Ansari CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-016-002/324-A
() 		3305019000NRG24260320242007270 26/03/2024 Bhanjan Paikra 3305019WL094027 Bhanjan Paikra 00093 CRGB0006039 221 221 Processed 27/03/2024 IB24087749495 Bhanjan Paikra INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-016-002/38-B
() 		3305019000NRG24260320242007275 26/03/2024 Bimla Korwa 3305019WL094027 Bimla Korwa 00093 CRGB0006039 1326 1326 Processed 27/03/2024 IB24087749504 Bimla Korwa CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-016-002/38-B
() 		3305019000NRG24260320242007274 26/03/2024 Ramchandar 3305019WL094027 Ramchandar 00093 CRGB0006039 1326 1326 Processed 27/03/2024 IB24087749505 Ramchandar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4199 4199
6 SHANKARGARH CH-05-019-016-001/19
() 		3305019000NRG24260320242007259 26/03/2024 Purni 3305019WL094027 Purni 00354 PUNB0732100 1326 1326 Processed 27/03/2024 IB24087749507 Purni INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-016-002/31-B
() 		3305019000NRG24260320242007269 26/03/2024 Bindheshwar 3305019WL094027 Bindheshwar 00354 PUNB0732100 884 884 Processed 27/03/2024 IB24087749498 Bindheshwar PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-016-002/326
() 		3305019000NRG24260320242007273 26/03/2024 Babali 3305019WL094027 Babali 00354 PUNB0732100 221 221 Processed 27/03/2024 IB24087749496 Babali PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-016-002/326
() 		3305019000NRG24260320242007272 26/03/2024 Phakir 3305019WL094027 Phakir 00354 PUNB0732100 1105 1105 Processed 27/03/2024 IB24087749502 Phakir PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-016-002/425
() 		3305019000NRG24260320242007276 26/03/2024 dineswar 3305019WL094027 dineswar 00354 PUNB0732100 1105 1105 Processed 27/03/2024 IB24087749501 dineswar PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
11 SHANKARGARH CH-05-019-006-002/121
() 		3305019000NRG24260320242007252 26/03/2024 ARCHNA 3305019WL094027 ARCHNA 00415 SBIN0003855 442 442 Processed 27/03/2024 IB24087749497 ARCHNA PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
12 SHANKARGARH CH-05-019-016-002/425
() 		3305019000NRG24260320242007277 26/03/2024 Sanetri Korva 3305019WL094027 Sanetri Korva 00415 SBIN0018774 884 884 Processed 27/03/2024 IB24087749499 Sanetri Korva PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
13 SHANKARGARH CH-05-019-016-002/11-B
() 		3305019000NRG24260320242007264 26/03/2024 Kanchha 3305019WL094027 Kanchha 00691 IPOS0000001 1105 1105 Processed 27/03/2024 IB24087749500 Kanchha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260324APB_FTO_553491 Central Bank Of India CBIN0281580 SHANKARGARH 1326
2 SHANKARGARH CH3305019_260324APB_FTO_553491 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4199
3 SHANKARGARH CH3305019_260324APB_FTO_553491 Punjab National Bank PUNB0732100 BALRAMPUR 4641
4 SHANKARGARH CH3305019_260324APB_FTO_553491 State Bank of India SBIN0003855 RAJPUR 442
5 SHANKARGARH CH3305019_260324APB_FTO_553491 State Bank of India SBIN0018774 Shankargarh 884
6 SHANKARGARH CH3305019_260324APB_FTO_553491 India Post Payments Bank IPOS0000001 AMBIKAPUR 1105

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