Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:36:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_140224APB_FTO_475863
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-05-019-020-002/366-A
() 		3305019000NRG24140220241740795 14/02/2024 Sandeep 3305019WL078453 Sandeep 00048 BKID0009364 1547 1547 Processed 15/02/2024 IB24046416684 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-020-001/329
() 		3305019000NRG24140220241740784 14/02/2024 ramesh 3305019WL078453 ramesh 00089 CBIN0281580 1547 1547 Processed 15/02/2024 IB24046416681 ramesh PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-020-001/677
() 		3305019000NRG24140220241740792 14/02/2024 Jayanti Devi 3305019WL078453 Jayanti Devi 00089 CBIN0281580 1547 1547 Processed 15/02/2024 IB24046416689 Jayanti Devi INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-020-001/678
() 		3305019000NRG24140220241740793 14/02/2024 Pramila Paikra 3305019WL078453 Pramila Paikra 00089 CBIN0281580 1547 1547 Processed 15/02/2024 IB24046416688 Pramila Paikra INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-020-002/680
() 		3305019000NRG24140220241740799 14/02/2024 Prabha Devi 3305019WL078453 Prabha Devi 00089 CBIN0281580 1547 1547 Processed 15/02/2024 IB24046416687 Prabha Devi CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-020-002/702
() 		3305019000NRG24140220241740800 14/02/2024 CHITRAKANT PAIKRA 3305019WL078453 CHITRAKANT PAIKRA 00089 CBIN0281580 1547 1547 Processed 15/02/2024 IB24046416686 CHITRAKANT PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
7 SHANKARGARH CH-05-019-020-002/737
() 		3305019000NRG24140220241740801 14/02/2024 Akhlesh Kumar Paikra 3305019WL078453 Akhlesh Kumar Paikra 00093 CRGB0006039 1547 1547 Processed 15/02/2024 IB24046416683 Akhlesh Kumar Paikra CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
8 SHANKARGARH CH-05-019-020-001/329
() 		3305019000NRG24140220241740783 14/02/2024 Phulmani 3305019WL078453 Phulmani 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046416690 Phulmani PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-020-001/38
() 		3305019000NRG24140220241740787 14/02/2024 Reshma 3305019WL078453 Reshma 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046416685 Reshma CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
10 SHANKARGARH CH-05-019-020-002/412
() 		3305019000NRG24140220241740796 14/02/2024 Santosh Kumar 3305019WL078453 Santosh Kumar 00415 SBIN0018774 1547 1547 Processed 15/02/2024 IB24046416682 Santosh Kumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_140224APB_FTO_475863 Bank of India BKID0009364 RAKHI 1547
2 SHANKARGARH CH3305019_140224APB_FTO_475863 Central Bank Of India CBIN0281580 SHANKARGARH 7735
3 SHANKARGARH CH3305019_140224APB_FTO_475863 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
4 SHANKARGARH CH3305019_140224APB_FTO_475863 Punjab National Bank PUNB0732100 BALRAMPUR 3094
5 SHANKARGARH CH3305019_140224APB_FTO_475863 State Bank of India SBIN0018774 Shankargarh 1547

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