Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:33:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_151223APB_FTO_368341
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-05-019-021-001/32
() 		3305019000NRG24151220231183411 15/12/2023 Swami 3305019WL056201 Swami 00089 CBIN0281580 1547 1547 Processed 09/03/2024 1550659961 Mrs. SWAMI NAYAK CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-021-001/364
() 		3305019000NRG24151220231183414 15/12/2023 Janahar 3305019WL056201 Janahar 00089 CBIN0281580 1326 1326 Processed 09/03/2024 1550659962 Mr. JAWAHAR TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
3 SHANKARGARH CH-05-019-021-001/13
() 		3305019000NRG24151220231183409 15/12/2023 Hirasai 3305019WL056201 Hirasai 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1550659967 HIRASAY PANNA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-021-001/13
() 		3305019000NRG24151220231183410 15/12/2023 Jhumri 3305019WL056201 Jhumri 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1550659968 JHOOMARI PANNA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-021-001/32
() 		3305019000NRG24151220231183412 15/12/2023 Baijnath 3305019WL056201 Baijnath 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1550659965 Mr. BAIJNATH RAM CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-021-001/32
() 		3305019000NRG24151220231183413 15/12/2023 Sushita 3305019WL056201 Sushita 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1550659966 Mrs. SUSITA NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
7 SHANKARGARH CH-05-019-021-001/112-C
() 		3305019000NRG24151220231183407 15/12/2023 santosh nayak 3305019WL056201 santosh nayak 00415 SBIN0003855 1547 1547 Processed 09/03/2024 1550659964 Mr. SANTOSH NAYAK CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-021-001/112-C
() 		3305019000NRG24151220231183408 15/12/2023 sonamati nayak 3305019WL056201 sonamati nayak 00415 SBIN0003855 1547 1547 Processed 09/03/2024 1550659963 MRS SONAMATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 3094 3094
9 SHANKARGARH CH-05-019-021-001/364
() 		3305019000NRG24151220231183415 15/12/2023 Savita 3305019WL056201 Savita 00691 IPOS0000001 1326 1326 Processed 09/03/2024 1550659960 Ms. SAVITA TOPPO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_151223APB_FTO_368341 Central Bank Of India CBIN0281580 SHANKARGARH 2873
2 SHANKARGARH CH3305019_151223APB_FTO_368341 Punjab National Bank PUNB0732100 BALRAMPUR 6188
3 SHANKARGARH CH3305019_151223APB_FTO_368341 State Bank of India SBIN0003855 RAJPUR 3094
4 SHANKARGARH CH3305019_151223APB_FTO_368341 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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