Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:27:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060423APB_FTO_14173
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-05-019-010-001/10-B
() 		3305019000NRG24060420230000918 06/04/2023 Jarlu 3305019WL000044 Jarlu 00089 CBIN0281580 215 215 Processed 04/05/2023 1203590469 Mr. JARLU . CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-010-001/2-A
() 		3305019000NRG24060420230000925 06/04/2023 Bhukhni 3305019WL000044 Bhukhni 00089 CBIN0281580 215 215 Processed 04/05/2023 1203590477 BHUKHANI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 430 430
3 SHANKARGARH CH-05-019-010-001/46
() 		3305019000NRG24060420230000926 06/04/2023 amrikan 3305019WL000044 amrikan 00093 CRGB0006039 215 215 Processed 04/05/2023 1203590470 Mr. AMRIKAN S/O JUHLA CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-010-001/50
() 		3305019000NRG24060420230000928 06/04/2023 Raghu 3305019WL000044 Raghu 00093 CRGB0006039 215 215 Processed 04/05/2023 1203590473 Mr. RAGHU RAM SO JULAHA PAINKRA CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-010-001/75-A
() 		3305019000NRG24060420230000930 06/04/2023 Suraj 3305019WL000044 Suraj 00093 CRGB0006039 215 215 Processed 04/05/2023 1203590475 Mr. SOORAJ PRASHAD CENTRAL BANK OF INDIA(607115)
SubTotal 645 645
6 SHANKARGARH CH-05-019-010-001/10
() 		3305019000NRG24060420230000916 06/04/2023 Raghu 3305019WL000044 Raghu 00354 PUNB0732100 215 215 Processed 04/05/2023 1203590472 Mr. RAGHU KORVA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-010-001/10-A
() 		3305019000NRG24060420230000917 06/04/2023 shanti 3305019WL000044 shanti 00354 PUNB0732100 215 215 Processed 04/05/2023 1203590481 SHANTI KORAVA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-010-001/11
() 		3305019000NRG24060420230000919 06/04/2023 jura Korawa 3305019WL000044 jura Korawa 00354 PUNB0732100 215 215 Processed 04/05/2023 1203590474 JURA KORVA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-010-001/17
() 		3305019000NRG24060420230000923 06/04/2023 kishna 3305019WL000044 kishna 00354 PUNB0732100 215 215 Processed 04/05/2023 1203590471 KISANA KORVA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-010-001/46-B
() 		3305019000NRG24060420230000927 06/04/2023 gedwa 3305019WL000044 gedwa 00354 PUNB0732100 215 215 Processed 04/05/2023 1203590482 Mr. GEDWA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 1075 1075
11 SHANKARGARH CH-05-019-010-001/16
() 		3305019000NRG24060420230000922 06/04/2023 Jagu 3305019WL000044 Jagu 00415 SBIN0003855 215 215 Processed 04/05/2023 1203590476 JAGOO PAHADI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 215 215
12 SHANKARGARH CH-05-019-010-001/15
() 		3305019000NRG24060420230000920 06/04/2023 Konda 3305019WL000044 Konda 00415 SBIN0018774 215 215 Processed 04/05/2023 1203590478 MR KONDA PAHADI KORWA STATE BANK OF INDIA(508548)
SubTotal 215 215
13 SHANKARGARH CH-05-019-010-001/15
() 		3305019000NRG24060420230000921 06/04/2023 Jiru 3305019WL000044 Jiru 00691 IPOS0000001 215 215 Processed 04/05/2023 1203590479 JITU PAHARI KORVA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-010-001/18
() 		3305019000NRG24060420230000924 06/04/2023 Ratna 3305019WL000044 Ratna 00691 IPOS0000001 215 215 Processed 04/05/2023 1203590468 RATANA PAHADI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-010-001/7
() 		3305019000NRG24060420230000929 06/04/2023 sukhna 3305019WL000044 sukhna 00691 IPOS0000001 215 215 Processed 04/05/2023 1203590480 SUKHANA KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 645 645
Total 3225 3225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060423APB_FTO_14173 Central Bank Of India CBIN0281580 SHANKARGARH 430
2 SHANKARGARH CH3305019_060423APB_FTO_14173 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 645
3 SHANKARGARH CH3305019_060423APB_FTO_14173 Punjab National Bank PUNB0732100 BALRAMPUR 1075
4 SHANKARGARH CH3305019_060423APB_FTO_14173 State Bank of India SBIN0003855 RAJPUR 215
5 SHANKARGARH CH3305019_060423APB_FTO_14173 State Bank of India SBIN0018774 Shankargarh 215
6 SHANKARGARH CH3305019_060423APB_FTO_14173 India Post Payments Bank IPOS0000001 AMBIKAPUR 645

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