Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:26:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_2903
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-05-019-015-001/103
() 		3305019000NRG23010420232768871 01/04/2023 bandu 3305019WL100494 bandu 00089 CBIN0281580 1000 1000 Processed 23/08/2023 IB23230897014 bandu CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-015-001/218-A
() 		3305019000NRG23010420232768893 01/04/2023 Rajmaniya 3305019WL100494 Rajmaniya 00089 CBIN0281580 1000 1000 Processed 23/08/2023 IB23230897015 Rajmaniya PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-015-001/91
() 		3305019000NRG23010420232768932 01/04/2023 Niroj 3305019WL100494 Niroj 00089 CBIN0281580 1000 1000 Processed 23/08/2023 IB23230897016 Niroj CENTRAL BANK OF INDIA(607115)
SubTotal 3000 3000
4 SHANKARGARH CH-05-019-015-001/120
() 		3305019000NRG23010420232768872 01/04/2023 Manjit 3305019WL100494 Manjit 00093 CRGB0006039 1000 1000 Processed 23/08/2023 IB23230897023 Manjit CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1000 1000
5 SHANKARGARH CH-05-019-015-001/100
() 		3305019000NRG23010420232768870 01/04/2023 rahim 3305019WL100494 rahim 00354 PUNB0732100 1000 1000 Processed 23/08/2023 IB23230897020 rahim PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-015-001/131
() 		3305019000NRG23010420232768876 01/04/2023 SHIVPRASAD 3305019WL100494 SHIVPRASAD 00354 PUNB0732100 1000 1000 Processed 23/08/2023 IB23230897021 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-015-001/260
() 		3305019000NRG23010420232768899 01/04/2023 binod 3305019WL100494 binod 00354 PUNB0732100 1000 1000 Processed 23/08/2023 IB23230897017 binod CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-015-001/30
() 		3305019000NRG23010420232768904 01/04/2023 HARI 3305019WL100494 HARI 00354 PUNB0732100 1000 1000 Processed 23/08/2023 IB23230897022 HARI STATE BANK OF INDIA(508548)
9 SHANKARGARH CH-05-019-015-001/41
() 		3305019000NRG23010420232768914 01/04/2023 Manjeet 3305019WL100494 Manjeet 00354 PUNB0732100 1000 1000 Processed 23/08/2023 IB23230897018 Manjeet CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-015-001/41
() 		3305019000NRG23010420232768913 01/04/2023 SAHDEV 3305019WL100494 SAHDEV 00354 PUNB0732100 1000 1000 Processed 23/08/2023 IB23230897019 SAHDEV CENTRAL BANK OF INDIA(607115)
SubTotal 6000 6000
11 SHANKARGARH CH-05-019-015-001/30
() 		3305019000NRG23010420232768905 01/04/2023 Vishal 3305019WL100494 Vishal 00415 SBIN0018774 1000 1000 Processed 23/08/2023 IB23230897013 Vishal PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_2903 Central Bank Of India CBIN0281580 SHANKARGARH 3000
2 SHANKARGARH CH3305019_010423APB_FTO_2903 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1000
3 SHANKARGARH CH3305019_010423APB_FTO_2903 Punjab National Bank PUNB0732100 BALRAMPUR 6000
4 SHANKARGARH CH3305019_010423APB_FTO_2903 State Bank of India SBIN0018774 Shankargarh 1000

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