Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:47:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060224APB_FTO_460770
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-05-019-006-002/58
() 		3305019000NRG24060220241668973 06/02/2024 VIJAY BARGAH 3305019WL075296 VIJAY BARGAH 00089 CBIN0281579 1547 1547 Processed 30/03/2024 2356228940 Mr. VIJYA KUMAR BARGARH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-006-002/56-A
() 		3305019000NRG24060220241668969 06/02/2024 BANDHAN BARGAH 3305019WL075296 BANDHAN BARGAH 00089 CBIN0281580 1547 1547 Processed 30/03/2024 2356228943 Mr. BANDHAN BARGARH CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-006-002/58
() 		3305019000NRG24060220241668974 06/02/2024 Shunti 3305019WL075296 Shunti 00089 CBIN0281580 1547 1547 Processed 30/03/2024 2356228942 Mrs. SUNTI BARGAH CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
4 SHANKARGARH CH-05-019-006-002/56-A
() 		3305019000NRG24060220241668970 06/02/2024 VIMLA BARGAH 3305019WL075296 VIMLA BARGAH 00093 CRGB0006039 1547 1547 Processed 30/03/2024 2356228945 BIMLA BARGAH PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-006-002/7
() 		3305019000NRG24060220241668976 06/02/2024 Khakhlu Das 3305019WL075296 Khakhlu Das 00093 CRGB0006039 1547 1547 Processed 30/03/2024 2356228944 Mr. KHAKHALU DAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
6 SHANKARGARH CH-05-019-006-002/56-C
() 		3305019000NRG24060220241668972 06/02/2024 Geeta Bargah 3305019WL075296 Geeta Bargah 00093 CRGB0006045 1547 1547 Processed 30/03/2024 2356228946 Mrs. GITA BARGAH CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-006-002/56-C
() 		3305019000NRG24060220241668971 06/02/2024 Rameshwar Bargah 3305019WL075296 Rameshwar Bargah 00093 CRGB0006045 1547 1547 Processed 30/03/2024 2356228947 Mr. RAMESHVAR BARGAHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
8 SHANKARGARH CH-05-019-006-002/7
() 		3305019000NRG24060220241668975 06/02/2024 Malti 3305019WL075296 Malti 00415 SBIN0003855 1547 1547 Processed 30/03/2024 2356228941 Mrs. MALTI DAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060224APB_FTO_460770 Central Bank Of India CBIN0281579 BALRAMPUR 1547
2 SHANKARGARH CH3305019_060224APB_FTO_460770 Central Bank Of India CBIN0281580 SHANKARGARH 3094
3 SHANKARGARH CH3305019_060224APB_FTO_460770 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3094
4 SHANKARGARH CH3305019_060224APB_FTO_460770 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3094
5 SHANKARGARH CH3305019_060224APB_FTO_460770 State Bank of India SBIN0003855 RAJPUR 1547

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