Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:47:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_100523APB_FTO_84647
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-05-019-014-001/201
() 		3305019000NRG24100520230348671 10/05/2023 Chitralekha 3305019WL011583 Chitralekha 00089 CBIN0281580 1547 1547 Processed 17/05/2023 1631994674 CHITRALEKHA BHAGAT PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-014-001/219
() 		3305019000NRG24100520230348674 10/05/2023 Nilam Khakha 3305019WL011583 Nilam Khakha 00089 CBIN0281580 1547 1547 Processed 17/05/2023 1631994673 NILAM KHAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-014-001/191
() 		3305019000NRG24100520230348670 10/05/2023 Chandrakanta Bhagat 3305019WL011583 Chandrakanta Bhagat 00093 CRGB0006039 1547 1547 Processed 17/05/2023 1631994679 CHANDRAKANTA BHAGAT PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-014-001/210
() 		3305019000NRG24100520230348673 10/05/2023 Kumari Jyoti 3305019WL011583 Kumari Jyoti 00093 CRGB0006039 1547 1547 Processed 17/05/2023 1631994681 MISS KUMARI JYOTI STATE BANK OF INDIA(508548)
5 SHANKARGARH CH-05-019-014-001/62
() 		3305019000NRG24100520230348679 10/05/2023 Parmind khakha 3305019WL011583 Parmind khakha 00093 CRGB0006039 1547 1547 Processed 17/05/2023 1631994680 PARMIND XAXA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
6 SHANKARGARH CH-05-019-014-001/33
() 		3305019000NRG24100520230348675 10/05/2023 dhinesh 3305019WL011583 dhinesh 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1631994678 Mr. DINESH KUMAR KHAKHA S/O DAHRU RAM CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-014-001/59
() 		3305019000NRG24100520230348676 10/05/2023 jagarnath 3305019WL011583 jagarnath 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1631994677 JAGARNATH RAM PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-014-001/62
() 		3305019000NRG24100520230348677 10/05/2023 baisahu 3305019WL011583 baisahu 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1631994676 BESAHU URANV PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-014-001/62
() 		3305019000NRG24100520230348678 10/05/2023 bodhi 3305019WL011583 bodhi 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1631994675 Mrs. BAUDHI BAI W/O BESAN RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
10 SHANKARGARH CH-05-019-014-001/210
() 		3305019000NRG24100520230348672 10/05/2023 Sulendra Kumar 3305019WL011583 Sulendra Kumar 00691 IPOS0000001 1547 1547 Processed 17/05/2023 1631994672 SULENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_100523APB_FTO_84647 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_100523APB_FTO_84647 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4641
3 SHANKARGARH CH3305019_100523APB_FTO_84647 Punjab National Bank PUNB0732100 BALRAMPUR 6188
4 SHANKARGARH CH3305019_100523APB_FTO_84647 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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