Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:52:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280324APB_FTO_561126
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-05-019-003-001/1-B
() 		3305019000NRG24280320242028531 28/03/2024 Jageshwar 3305019WL095555 Jageshwar 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2892326914 Mr. MUNDARSAY KORWA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-003-002/330-C
() 		3305019000NRG24280320242028535 28/03/2024 Butna Ram Pahadi Korva 3305019WL095555 Butna Ram Pahadi Korva 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2892326915 BUTNSAY PAHADIORVA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-003-001/400
() 		3305019000NRG24280320242028533 28/03/2024 Sanjeev Kumar 3305019WL095555 Sanjeev Kumar 00093 CRGB0006039 1547 1547 Processed 12/04/2024 2892326919 SANJIV PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
4 SHANKARGARH CH-05-019-003-001/1-A
() 		3305019000NRG24280320242028530 28/03/2024 Phuleshwari 3305019WL095555 Phuleshwari 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2892326917 FULESHWARI KORVA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-003-001/1-A
() 		3305019000NRG24280320242028529 28/03/2024 Tipu Ram 3305019WL095555 Tipu Ram 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2892326918 TIPU KORWA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-003-001/994
() 		3305019000NRG24280320242028534 28/03/2024 prasanti korwa 3305019WL095555 prasanti korwa 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2892326916 MRS PRASHANTI KORVA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
7 SHANKARGARH CH-05-019-003-002/330-C
() 		3305019000NRG24280320242028536 28/03/2024 Sukhamaniya Pahadi Korva 3305019WL095555 Sukhamaniya Pahadi Korva 00688 FINO0009001 1547 1547 Processed 13/04/2024 2892326913 Sukhamaniya Pahadi Korva FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
8 SHANKARGARH CH-05-019-003-001/359
() 		3305019000NRG24280320242028532 28/03/2024 Jethani Nagvanshi 3305019WL095555 Jethani Nagvanshi 00691 IPOS0000001 1547 1547 Processed 12/04/2024 2892326912 Mrs. JETHNI W/O CHAMAN KUMAR CENTRAL BANK OF INDIA(607115)
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_280324APB_FTO_561126 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_280324APB_FTO_561126 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_280324APB_FTO_561126 Punjab National Bank PUNB0732100 BALRAMPUR 4641
4 SHANKARGARH CH3305019_280324APB_FTO_561126 Fino Payments Bank Ltd FINO0009001 Head Office 1547
5 SHANKARGARH CH3305019_280324APB_FTO_561126 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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