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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:36:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_271223APB_FTO_387488
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-05-019-023-001/217-B
() 		3305019000NRG24271220231279610 27/12/2023 Jyoti 3305019WL060120 Jyoti 00093 CRGB0006039 1540 1540 Processed 28/12/2023 IB23362800596 Jyoti PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-023-001/227-A
() 		3305019000NRG24271220231279619 27/12/2023 Suresh 3305019WL060120 Suresh 00093 CRGB0006039 1540 1540 Processed 28/12/2023 IB23362800603 Suresh PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-023-001/50
() 		3305019000NRG24271220231279673 27/12/2023 jagdish 3305019WL060120 jagdish 00093 CRGB0006039 1540 1540 Processed 28/12/2023 IB23362800604 jagdish CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-023-001/987
() 		3305019000NRG24271220231279696 27/12/2023 Ajay Kumar 3305019WL060120 Ajay Kumar 00093 CRGB0006039 1540 1540 Processed 28/12/2023 IB23362800593 Ajay Kumar PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-023-001/987
() 		3305019000NRG24271220231279697 27/12/2023 Kumari Sunita 3305019WL060120 Kumari Sunita 00093 CRGB0006039 1540 1540 Processed 28/12/2023 IB23362800594 Kumari Sunita PUNJAB NATIONAL BANK(508568)
SubTotal 7700 7700
6 SHANKARGARH CH-05-019-023-001/346
() 		3305019000NRG24271220231279657 27/12/2023 Sukhanti 3305019WL060120 Sukhanti 00093 SBIN0RRCHGB 1540 1540 Processed 28/12/2023 IB23362800595 Sukhanti CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
7 SHANKARGARH CH-05-019-023-001/189
() 		3305019000NRG24271220231279589 27/12/2023 PAKAL 3305019WL060120 PAKAL 00354 PUNB0732100 1540 1540 Processed 28/12/2023 IB23362800600 PAKAL PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-023-001/284-B
() 		3305019000NRG24271220231279632 27/12/2023 jatri 3305019WL060120 jatri 00354 PUNB0732100 1540 1540 Processed 28/12/2023 IB23362800602 jatri CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-023-001/284-B
() 		3305019000NRG24271220231279631 27/12/2023 Pawan 3305019WL060120 Pawan 00354 PUNB0732100 1540 1540 Processed 28/12/2023 IB23362800601 Pawan CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-023-001/44
() 		3305019000NRG24271220231279665 27/12/2023 DHADI 3305019WL060120 DHADI 00354 PUNB0732100 1540 1540 Processed 28/12/2023 IB23362800598 DHADI CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-023-001/44
() 		3305019000NRG24271220231279664 27/12/2023 VANCIDHAR 3305019WL060120 VANCIDHAR 00354 PUNB0732100 1540 1540 Processed 28/12/2023 IB23362800599 VANCIDHAR CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-023-001/50
() 		3305019000NRG24271220231279674 27/12/2023 tilkho 3305019WL060120 tilkho 00354 PUNB0732100 1540 1540 Processed 28/12/2023 IB23362800608 tilkho CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-023-003/249
() 		3305019000NRG24271220231279700 27/12/2023 anjita 3305019WL060120 anjita 00354 PUNB0732100 1540 1540 Processed 28/12/2023 IB23362800597 anjita PUNJAB NATIONAL BANK(508568)
SubTotal 10780 10780
14 SHANKARGARH CH-05-019-023-001/285-B
() 		3305019000NRG24271220231279635 27/12/2023 Jaisinta 3305019WL060120 Jaisinta 00415 SBIN0003855 1540 1540 Processed 28/12/2023 IB23362800606 Jaisinta STATE BANK OF INDIA(508548)
15 SHANKARGARH CH-05-019-023-001/51-D
() 		3305019000NRG24271220231279675 27/12/2023 Jagjiwan Ram 3305019WL060120 Jagjiwan Ram 00415 SBIN0003855 1540 1540 Processed 28/12/2023 IB23362800592 Jagjiwan Ram STATE BANK OF INDIA(508548)
SubTotal 3080 3080
16 SHANKARGARH CH-05-019-023-001/285-B
() 		3305019000NRG24271220231279634 27/12/2023 kamalmani 3305019WL060120 kamalmani 00415 SBIN0018774 1540 1540 Processed 28/12/2023 IB23362800605 kamalmani STATE BANK OF INDIA(508548)
SubTotal 1540 1540
17 SHANKARGARH CH-05-019-023-001/189-A
() 		3305019000NRG24271220231279591 27/12/2023 Rijhani 3305019WL060120 Rijhani 00691 IPOS0000001 1540 1540 Processed 29/12/2023 IB23362800607 Rijhani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
Total 26180 26180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_271223APB_FTO_387488 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 7700
2 SHANKARGARH CH3305019_271223APB_FTO_387488 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1540
3 SHANKARGARH CH3305019_271223APB_FTO_387488 Punjab National Bank PUNB0732100 BALRAMPUR 10780
4 SHANKARGARH CH3305019_271223APB_FTO_387488 State Bank of India SBIN0003855 RAJPUR 3080
5 SHANKARGARH CH3305019_271223APB_FTO_387488 State Bank of India SBIN0018774 Shankargarh 1540
6 SHANKARGARH CH3305019_271223APB_FTO_387488 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

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