Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:01:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180423APB_FTO_35638
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-05-019-006-002/10-B
() 		3305019000NRG24180420230095368 18/04/2023 Savitri 3305019WL003244 Savitri 00089 CBIN0281580 440 440 Processed 11/05/2023 1438427584 Mrs. SAVITRI BARGAH CENTRAL BANK OF INDIA(607115)
SubTotal 440 440
2 SHANKARGARH CH-05-019-006-002/10-B
() 		3305019000NRG24180420230095369 18/04/2023 Jagat Pal Bargaha 3305019WL003244 Jagat Pal Bargaha 00093 CRGB0006039 440 440 Processed 11/05/2023 1438427590 Mr. JAGAT PAL RAM CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-006-002/522
() 		3305019000NRG24180420230095392 18/04/2023 mahendra 3305019WL003244 mahendra 00093 CRGB0006039 440 440 Processed 11/05/2023 1438427585 Mr. MAHINDRA RAM SO TATU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 880 880
4 SHANKARGARH CH-05-019-006-002/10-B
() 		3305019000NRG24180420230095367 18/04/2023 Bariso 3305019WL003244 Bariso 00093 CRGB0006045 440 440 Processed 11/05/2023 1438427591 Mrs. BARSO BARGAH WO MAHENDRA BARGAH CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-006-002/109-A
() 		3305019000NRG24180420230095373 18/04/2023 Indarkumari 3305019WL003244 Indarkumari 00093 CRGB0006045 880 880 Processed 11/05/2023 1438427593 Mrs. INDRA KUMARI BECK CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-006-002/11
() 		3305019000NRG24180420230095374 18/04/2023 Jagsay 3305019WL003244 Jagsay 00093 CRGB0006045 880 880 Processed 11/05/2023 1438427586 MR JANGSAY KINDO STATE BANK OF INDIA(508548)
7 SHANKARGARH CH-05-019-006-002/11-C
() 		3305019000NRG24180420230095378 18/04/2023 Kamlesh Kindo 3305019WL003244 Kamlesh Kindo 00093 CRGB0006045 880 880 Processed 11/05/2023 1438427595 KAMLESH KINDO PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-006-002/123
() 		3305019000NRG24180420230095380 18/04/2023 fulchand 3305019WL003244 fulchand 00093 CRGB0006045 880 880 Processed 11/05/2023 1438427587 FULCHAND TIRKI CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-006-002/123-A
() 		3305019000NRG24180420230095383 18/04/2023 RAJANTI TIRKEY 3305019WL003244 RAJANTI TIRKEY 00093 CRGB0006045 880 880 Processed 11/05/2023 1438427594 MRS RAJANTI TIRKI STATE BANK OF INDIA(508548)
10 SHANKARGARH CH-05-019-006-002/123-A
() 		3305019000NRG24180420230095382 18/04/2023 SURENDRA KUMAR 3305019WL003244 SURENDRA KUMAR 00093 CRGB0006045 880 880 Processed 11/05/2023 1438427597 SURENDRA KUMAR TIRKI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-006-002/21-A
() 		3305019000NRG24180420230095385 18/04/2023 Janki singh 3305019WL003244 Janki singh 00093 CRGB0006045 880 880 Processed 11/05/2023 1438427592 MRS JANKI SINGH STATE BANK OF INDIA(508548)
12 SHANKARGARH CH-05-019-006-002/21-A
() 		3305019000NRG24180420230095384 18/04/2023 Ramchander singh 3305019WL003244 Ramchander singh 00093 CRGB0006045 880 880 Processed 11/05/2023 1438427596 RAMCHANDRA SINGH PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-006-002/26-A
() 		3305019000NRG24180420230095386 18/04/2023 Shivlal 3305019WL003244 Shivlal 00093 CRGB0006045 880 880 Processed 11/05/2023 1438427589 MR SHIVLAL KINDO STATE BANK OF INDIA(508548)
14 SHANKARGARH CH-05-019-006-002/39
() 		3305019000NRG24180420230095389 18/04/2023 bachni 3305019WL003244 bachni 00093 CRGB0006045 880 880 Processed 11/05/2023 1438427588 Mrs. BACHNI W/O CHHOTAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9240 9240
15 SHANKARGARH CH-05-019-006-002/105
() 		3305019000NRG24180420230095370 18/04/2023 Baiju 3305019WL003244 Baiju 00415 SBIN0003855 880 880 Processed 11/05/2023 1438427576 MR BAIJOO MINJ STATE BANK OF INDIA(508548)
16 SHANKARGARH CH-05-019-006-002/105
() 		3305019000NRG24180420230095371 18/04/2023 tilaso 3305019WL003244 tilaso 00415 SBIN0003855 880 880 Processed 11/05/2023 1438427582 MRS TILASO MINJ STATE BANK OF INDIA(508548)
17 SHANKARGARH CH-05-019-006-002/11
() 		3305019000NRG24180420230095375 18/04/2023 chero 3305019WL003244 chero 00415 SBIN0003855 880 880 Processed 11/05/2023 1438427580 MRS CHEOBAI KINDO STATE BANK OF INDIA(508548)
18 SHANKARGARH CH-05-019-006-002/123
() 		3305019000NRG24180420230095381 18/04/2023 fula 3305019WL003244 fula 00415 SBIN0003855 880 880 Processed 11/05/2023 1438427578 Mrs. FULA WO FULCHAND CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-006-002/26-A
() 		3305019000NRG24180420230095387 18/04/2023 Partima 3305019WL003244 Partima 00415 SBIN0003855 880 880 Processed 11/05/2023 1438427581 MRS PRATIMA KINDO STATE BANK OF INDIA(508548)
20 SHANKARGARH CH-05-019-006-002/39
() 		3305019000NRG24180420230095388 18/04/2023 Chhotan Bakhala 3305019WL003244 Chhotan Bakhala 00415 SBIN0003855 880 880 Processed 11/05/2023 1438427577 MR CHHOTAN BAKHALA STATE BANK OF INDIA(508548)
21 SHANKARGARH CH-05-019-006-002/39-A
() 		3305019000NRG24180420230095391 18/04/2023 INDRAMUNI BAKHALA 3305019WL003244 INDRAMUNI BAKHALA 00415 SBIN0003855 880 880 Processed 11/05/2023 1438427579 MRS INDRAMUNI BAKHALA STATE BANK OF INDIA(508548)
22 SHANKARGARH CH-05-019-006-002/39-A
() 		3305019000NRG24180420230095390 18/04/2023 RAMBARAN BAKHALA 3305019WL003244 RAMBARAN BAKHALA 00415 SBIN0003855 880 880 Processed 11/05/2023 1438427598 MR RAMBARAN BAKHLA STATE BANK OF INDIA(508548)
23 SHANKARGARH CH-05-019-006-002/60
() 		3305019000NRG24180420230095393 18/04/2023 dasho 3305019WL003244 dasho 00415 SBIN0003855 440 440 Processed 11/05/2023 1438427583 MRS DASHO BARGAH STATE BANK OF INDIA(508548)
SubTotal 7480 7480
Total 18040 18040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180423APB_FTO_35638 Central Bank Of India CBIN0281580 SHANKARGARH 440
2 SHANKARGARH CH3305019_180423APB_FTO_35638 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 880
3 SHANKARGARH CH3305019_180423APB_FTO_35638 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 9240
4 SHANKARGARH CH3305019_180423APB_FTO_35638 State Bank of India SBIN0003855 RAJPUR 7480

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