Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:27:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_201223APB_FTO_373935
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-05-019-013-001/105-A
() 		3305019000NRG24201220231210664 20/12/2023 SAHIDA BEGAM 3305019WL057398 SAHIDA BEGAM 00089 CBIN0281580 1326 1326 Processed 09/03/2024 1556729561 Mrs. SHAHIDA BEGAM CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-013-001/23
() 		3305019000NRG24201220231210667 20/12/2023 NADLAL MINJ 3305019WL057398 NADLAL MINJ 00089 CBIN0281580 1326 1326 Processed 09/03/2024 1556729559 Mr. NANDLAL MINJ SO ROPANA MINJ CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-013-001/273
() 		3305019000NRG24201220231210669 20/12/2023 Jageshwar 3305019WL057398 Jageshwar 00089 CBIN0281580 1326 1326 Processed 09/03/2024 1556729558 Mr. JAGESHWAR . CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 SHANKARGARH CH-05-019-013-001/105-A
() 		3305019000NRG24201220231210665 20/12/2023 MO.ALIMUDDIN 3305019WL057398 MO.ALIMUDDIN 00093 CRGB0006039 1326 1326 Processed 09/03/2024 1556729560 ALIMUDDIN / NABIS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 SHANKARGARH CH-05-019-013-001/23
() 		3305019000NRG24201220231210666 20/12/2023 Jewanti 3305019WL057398 Jewanti 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556729564 Mrs. JIVANTI MINJ CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-013-002/224
() 		3305019000NRG24201220231210672 20/12/2023 KAPIL 3305019WL057398 KAPIL 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556729565 Mr. KAPIL PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
7 SHANKARGARH CH-05-019-013-002/224
() 		3305019000NRG24201220231210673 20/12/2023 Savita 3305019WL057398 Savita 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556729563 Mrs. SAVITA PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
8 SHANKARGARH CH-05-019-013-001/257-A
() 		3305019000NRG24201220231210668 20/12/2023 Budhna 3305019WL057398 Budhna 00691 IPOS0000001 1326 1326 Processed 09/03/2024 1556729562 BUDHANA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_201223APB_FTO_373935 Central Bank Of India CBIN0281580 SHANKARGARH 3978
2 SHANKARGARH CH3305019_201223APB_FTO_373935 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1326
3 SHANKARGARH CH3305019_201223APB_FTO_373935 Punjab National Bank PUNB0732100 BALRAMPUR 3978
4 SHANKARGARH CH3305019_201223APB_FTO_373935 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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