Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:41:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180324APB_FTO_537032
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-05-019-002-001/289-A
() 		3305019000NRG24180320241966793 18/03/2024 Vindheshwari Paikra 3305019WL091041 Vindheshwari Paikra 00089 CBIN0281580 1540 1540 Processed 20/03/2024 IB24080538193 Vindheshwari Paikra PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-002-001/70
() 		3305019000NRG24180320241966834 18/03/2024 Sanmait 3305019WL091041 Sanmait 00089 CBIN0281580 1540 1540 Processed 20/03/2024 IB24080538194 Sanmait CENTRAL BANK OF INDIA(607115)
SubTotal 3080 3080
3 SHANKARGARH CH-05-019-002-001/192
() 		3305019000NRG24180320241966739 18/03/2024 Muneshwari 3305019WL091041 Muneshwari 00093 CRGB0006039 1540 1540 Processed 20/03/2024 IB24080538195 Muneshwari CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-002-001/93
() 		3305019000NRG24180320241966854 18/03/2024 Shila Ekka 3305019WL091041 Shila Ekka 00093 CRGB0006039 1540 1540 Processed 20/03/2024 IB24080538202 Shila Ekka CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3080 3080
5 SHANKARGARH CH-05-019-002-001/180
() 		3305019000NRG24180320241966718 18/03/2024 Indana 3305019WL091041 Indana 00354 PUNB0732100 1540 1540 Processed 20/03/2024 IB24080538200 Indana PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-002-001/180
() 		3305019000NRG24180320241966720 18/03/2024 shanti 3305019WL091041 shanti 00354 PUNB0732100 1540 1540 Processed 20/03/2024 IB24080538197 shanti CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-002-001/181
() 		3305019000NRG24180320241966723 18/03/2024 Ravindra prasad Toppo 3305019WL091041 Ravindra prasad Toppo 00354 PUNB0732100 1540 1540 Processed 20/03/2024 IB24080538199 Ravindra prasad Toppo CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-002-001/192
() 		3305019000NRG24180320241966738 18/03/2024 Keshwant 3305019WL091041 Keshwant 00354 PUNB0732100 1540 1540 Processed 20/03/2024 IB24080538196 Keshwant CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-002-001/203
() 		3305019000NRG24180320241966746 18/03/2024 Ramlal paikra 3305019WL091041 Ramlal paikra 00354 PUNB0732100 1540 1540 Processed 20/03/2024 IB24080538201 Ramlal paikra PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-002-001/93
() 		3305019000NRG24180320241966852 18/03/2024 Devanti Kujur 3305019WL091041 Devanti Kujur 00354 PUNB0732100 1540 1540 Processed 20/03/2024 IB24080538198 Devanti Kujur PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-002-001/93
() 		3305019000NRG24180320241966853 18/03/2024 Vinod kujur 3305019WL091041 Vinod kujur 00354 PUNB0732100 1540 1540 Processed 20/03/2024 IB24080538203 Vinod kujur CENTRAL BANK OF INDIA(607115)
SubTotal 10780 10780
12 SHANKARGARH CH-05-019-002-001/181
() 		3305019000NRG24180320241966724 18/03/2024 Jagmuni 3305019WL091041 Jagmuni 00415 SBIN0018774 880 880 Processed 20/03/2024 IB24080538192 Jagmuni STATE BANK OF INDIA(508548)
SubTotal 880 880
Total 17820 17820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180324APB_FTO_537032 Central Bank Of India CBIN0281580 SHANKARGARH 3080
2 SHANKARGARH CH3305019_180324APB_FTO_537032 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3080
3 SHANKARGARH CH3305019_180324APB_FTO_537032 Punjab National Bank PUNB0732100 BALRAMPUR 10780
4 SHANKARGARH CH3305019_180324APB_FTO_537032 State Bank of India SBIN0018774 Shankargarh 880

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