Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:43:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130224APB_FTO_471485
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-05-019-023-001/32-A
() 		3305019000NRG24130220241723565 13/02/2024 Parmod 3305019WL077713 Parmod 00093 CRGB0006039 1540 1540 Processed 14/02/2024 IB24045401581 Parmod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-023-001/290
() 		3305019000NRG24130220241723560 13/02/2024 Ranjita 3305019WL077713 Ranjita 00093 CRGB0006041 1320 1320 Processed 14/02/2024 IB24045401577 Ranjita CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
3 SHANKARGARH CH-05-019-023-001/146-B
() 		3305019000NRG24130220241723549 13/02/2024 jitendra 3305019WL077713 jitendra 00354 PUNB0732100 1540 1540 Processed 14/02/2024 IB24045401579 jitendra STATE BANK OF INDIA(508548)
4 SHANKARGARH CH-05-019-023-001/30
() 		3305019000NRG24130220241723563 13/02/2024 PUSHPA 3305019WL077713 PUSHPA 00354 PUNB0732100 1320 1320 Processed 14/02/2024 IB24045401575 PUSHPA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-023-001/30
() 		3305019000NRG24130220241723562 13/02/2024 RAMLAL 3305019WL077713 RAMLAL 00354 PUNB0732100 1540 1540 Processed 14/02/2024 IB24045401583 RAMLAL PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-023-001/32
() 		3305019000NRG24130220241723564 13/02/2024 SAHJU 3305019WL077713 SAHJU 00354 PUNB0732100 1540 1540 Processed 14/02/2024 IB24045401580 SAHJU PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-023-001/58
() 		3305019000NRG24130220241723570 13/02/2024 meshar 3305019WL077713 meshar 00354 PUNB0732100 1540 1540 Processed 14/02/2024 IB24045401582 meshar CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-023-001/58
() 		3305019000NRG24130220241723571 13/02/2024 Sukhani 3305019WL077713 Sukhani 00354 PUNB0732100 1320 1320 Processed 14/02/2024 IB24045401576 Sukhani PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-023-003/250
() 		3305019000NRG24130220241723575 13/02/2024 SYAMDEV 3305019WL077713 SYAMDEV 00354 PUNB0732100 1540 1540 Processed 14/02/2024 IB24045401584 SYAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10340 10340
10 SHANKARGARH CH-05-019-023-001/153-B
() 		3305019000NRG24130220241723551 13/02/2024 Bhagvati 3305019WL077713 Bhagvati 00415 SBIN0003855 1100 1100 Processed 14/02/2024 IB24045401574 Bhagvati PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-27-019-023-001/986
() 		3305019000NRG24130220241723576 13/02/2024 Akhlesh Kumar Paikra 3305019WL077713 Akhlesh Kumar Paikra 00415 SBIN0003855 1540 1540 Processed 14/02/2024 IB24045401578 Akhlesh Kumar Paikra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
Total 15840 15840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130224APB_FTO_471485 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1540
2 SHANKARGARH CH3305019_130224APB_FTO_471485 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1320
3 SHANKARGARH CH3305019_130224APB_FTO_471485 Punjab National Bank PUNB0732100 BALRAMPUR 10340
4 SHANKARGARH CH3305019_130224APB_FTO_471485 State Bank of India SBIN0003855 RAJPUR 2640

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