Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:45:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_250423APB_FTO_48698
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-05-019-006-001/213-B
() 		3305019000NRG24250420230171036 25/04/2023 Sitamuni 3305019WL005663 Sitamuni 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438856740 SITAMUNI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-006-001/497
() 		3305019000NRG24250420230171044 25/04/2023 dubey 3305019WL005663 dubey 00089 CBIN0281580 140 140 Processed 11/05/2023 1438856736 MR DUBE RAM STATE BANK OF INDIA(508548)
SubTotal 1687 1687
3 SHANKARGARH CH-05-019-006-001/19
() 		3305019000NRG24250420230171035 25/04/2023 nnka 3305019WL005663 nnka 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1438856742 Mr. NANKA SO MADHO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
4 SHANKARGARH CH-05-019-006-001/108-A
() 		3305019000NRG24250420230171033 25/04/2023 hansraj 3305019WL005663 hansraj 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438856749 Mr. HANS RAJ CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-006-001/223-A
() 		3305019000NRG24250420230171037 25/04/2023 Gurudev 3305019WL005663 Gurudev 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438856741 Mr. GURUDEV SONWANI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
6 SHANKARGARH CH-05-019-006-001/43
() 		3305019000NRG24250420230171038 25/04/2023 sakaldip 3305019WL005663 sakaldip 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438856743 Mr. SAKALDEEP SONWANI S/O SARAJU SONWANI CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-006-001/468
() 		3305019000NRG24250420230171039 25/04/2023 Beronika 3305019WL005663 Beronika 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438856748 MRS BORONIKA BAKHLA STATE BANK OF INDIA(508548)
8 SHANKARGARH CH-05-019-006-001/469
() 		3305019000NRG24250420230171040 25/04/2023 Rambrix 3305019WL005663 Rambrix 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438856745 MR RAMVRIKSH RAM STATE BANK OF INDIA(508548)
9 SHANKARGARH CH-05-019-006-001/478
() 		3305019000NRG24250420230171042 25/04/2023 Ramjit 3305019WL005663 Ramjit 00093 CRGB0006045 140 140 Processed 11/05/2023 1438856747 Mr. RAMJEET SONWANI CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-006-001/484
() 		3305019000NRG24250420230171043 25/04/2023 Rakhanti 3305019WL005663 Rakhanti 00093 CRGB0006045 140 140 Processed 11/05/2023 1438856744 MRS RAKHANTI MINJ STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-05-019-006-001/75
() 		3305019000NRG24250420230171045 25/04/2023 guddi 3305019WL005663 guddi 00093 CRGB0006045 140 140 Processed 11/05/2023 1438856746 Mrs. GUDDI MINJ WO BHAJAN MINJ . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8155 8155
12 SHANKARGARH CH-05-019-006-001/173
() 		3305019000NRG24250420230171034 25/04/2023 kishor kumar 3305019WL005663 kishor kumar 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1438856737 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
13 SHANKARGARH CH-05-019-006-001/47
() 		3305019000NRG24250420230171041 25/04/2023 dhadu 3305019WL005663 dhadu 00415 SBIN0003855 140 140 Processed 11/05/2023 1438856738 MR DHADHU NAG STATE BANK OF INDIA(508548)
14 SHANKARGARH CH-05-019-006-001/94
() 		3305019000NRG24250420230171046 25/04/2023 fagni 3305019WL005663 fagni 00415 SBIN0003855 140 140 Processed 11/05/2023 1438856739 MRS FAGANI KUJUR STATE BANK OF INDIA(508548)
SubTotal 1606 1606
Total 12995 12995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_250423APB_FTO_48698 Central Bank Of India CBIN0281580 SHANKARGARH 1687
2 SHANKARGARH CH3305019_250423APB_FTO_48698 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_250423APB_FTO_48698 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 8155
4 SHANKARGARH CH3305019_250423APB_FTO_48698 State Bank of India SBIN0003855 RAJPUR 1606

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