Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:36:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130324APB_FTO_526094
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-05-019-016-002/517-A
() 		3305019000NRG24130320241933019 13/03/2024 Sandeep Tirki 3305019WL088503 Sandeep Tirki 00089 CBIN0281580 1547 1547 Processed 14/03/2024 IB24074431050 Sandeep Tirki CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-016-001/231
() 		3305019000NRG24130320241932982 13/03/2024 Jhandu 3305019WL088503 Jhandu 00093 CRGB0006039 1547 1547 Processed 15/03/2024 IB24074431058 Jhandu PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-016-001/293
() 		3305019000NRG24130320241932986 13/03/2024 Ravindar 3305019WL088503 Ravindar 00354 PUNB0732100 1547 1547 Processed 15/03/2024 IB24074431053 Ravindar INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-016-001/345
() 		3305019000NRG24130320241932987 13/03/2024 suresh 3305019WL088503 suresh 00354 PUNB0732100 1547 1547 Processed 15/03/2024 IB24074431057 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-016-001/526-B
() 		3305019000NRG24130320241932991 13/03/2024 LEELAWATI 3305019WL088503 LEELAWATI 00354 PUNB0732100 1547 1547 Processed 15/03/2024 IB24074431055 LEELAWATI CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-016-001/526-B
() 		3305019000NRG24130320241932990 13/03/2024 raju 3305019WL088503 raju 00354 PUNB0732100 1547 1547 Processed 15/03/2024 IB24074431056 raju PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-016-001/64
() 		3305019000NRG24130320241932992 13/03/2024 Kaleshwar 3305019WL088503 Kaleshwar 00354 PUNB0732100 1547 1547 Processed 15/03/2024 IB24074431052 Kaleshwar PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-016-001/90
() 		3305019000NRG24130320241932995 13/03/2024 Rajendar 3305019WL088503 Rajendar 00354 PUNB0732100 1547 1547 Processed 15/03/2024 IB24074431051 Rajendar CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-016-002/486-A
() 		3305019000NRG24130320241933017 13/03/2024 gyani 3305019WL088503 gyani 00354 PUNB0732100 1547 1547 Processed 15/03/2024 IB24074431054 gyani PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
10 SHANKARGARH CH-05-019-016-001/95
() 		3305019000NRG24130320241932999 13/03/2024 Ajay 3305019WL088503 Ajay 00415 SBIN0003855 1547 1547 Processed 15/03/2024 IB24074431048 Ajay CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-016-001/95
() 		3305019000NRG24130320241933000 13/03/2024 Anima Kujur 3305019WL088503 Anima Kujur 00415 SBIN0003855 1547 1547 Processed 14/03/2024 IB24074431049 Anima Kujur STATE BANK OF INDIA(508548)
SubTotal 3094 3094
12 SHANKARGARH CH-05-019-016-001/236
() 		3305019000NRG24130320241932983 13/03/2024 Vidyasagar Tirky 3305019WL088503 Vidyasagar Tirky 00691 IPOS0000001 1547 1547 Processed 14/03/2024 IB24074431059 Vidyasagar Tirky STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130324APB_FTO_526094 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_130324APB_FTO_526094 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_130324APB_FTO_526094 Punjab National Bank PUNB0732100 BALRAMPUR 10829
4 SHANKARGARH CH3305019_130324APB_FTO_526094 State Bank of India SBIN0003855 RAJPUR 3094
5 SHANKARGARH CH3305019_130324APB_FTO_526094 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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