Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:43:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_050423APB_FTO_11143
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-05-019-023-001/283-A
() 		3305019000NRG24050420230000263 05/04/2023 SAHABUDDIN 3305019WL000019 SAHABUDDIN 00089 CBIN0281580 220 220 Processed 04/05/2023 1203777244 Mr. SAHABUDDIN ANSARI CENTRAL BANK OF INDIA(607115)
SubTotal 220 220
2 SHANKARGARH CH-05-019-023-003/255-B
() 		3305019000NRG24050420230000271 05/04/2023 Krishna 3305019WL000019 Krishna 00093 CRGB0006039 220 220 Processed 04/05/2023 1203777250 KRISHNA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 220 220
3 SHANKARGARH CH-05-019-023-002/276
() 		3305019000NRG24050420230000266 05/04/2023 PRAMILA 3305019WL000019 PRAMILA 00093 SBIN0RRCHGB 220 220 Processed 04/05/2023 1203777251 Mrs. PERMILLA / PRMOD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 220 220
4 SHANKARGARH CH-05-019-023-001/262-C
() 		3305019000NRG24050420230000262 05/04/2023 REKHA 3305019WL000019 REKHA 00354 PUNB0732100 220 220 Processed 04/05/2023 1203777249 Mrs. REKHA W/O KORWA CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-023-002/252
() 		3305019000NRG24050420230000265 05/04/2023 JAGESHWAR 3305019WL000019 JAGESHWAR 00354 PUNB0732100 220 220 Processed 04/05/2023 1203777246 JAGESHWER / RAM SAI . CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-023-002/320
() 		3305019000NRG24050420230000267 05/04/2023 BIHANI 3305019WL000019 BIHANI 00354 PUNB0732100 220 220 Processed 04/05/2023 1203777245 BIHANI BAI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-023-003/223-C
() 		3305019000NRG24050420230000268 05/04/2023 Nandkishor 3305019WL000019 Nandkishor 00354 PUNB0732100 220 220 Processed 04/05/2023 1203777248 NAND KISHOR PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-023-003/250
() 		3305019000NRG24050420230000270 05/04/2023 NAVKI 3305019WL000019 NAVKI 00354 PUNB0732100 220 220 Processed 04/05/2023 1203777247 Mrs. NOKI WO SHYAM DEV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1100 1100
9 SHANKARGARH CH-05-019-023-001/285-B
() 		3305019000NRG24050420230000264 05/04/2023 Jaisinta 3305019WL000019 Jaisinta 00415 SBIN0003855 220 220 Processed 04/05/2023 1203777242 MISS JAISINTAKUMARI KUMARI STATE BANK OF INDIA(508548)
10 SHANKARGARH CH-05-019-023-003/255-C
() 		3305019000NRG24050420230000272 05/04/2023 Bagar Say 3305019WL000019 Bagar Say 00415 SBIN0003855 220 220 Processed 04/05/2023 1203777243 BAGARSAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
11 SHANKARGARH CH-05-019-023-003/223-D
() 		3305019000NRG24050420230000269 05/04/2023 Rajni Paikra 3305019WL000019 Rajni Paikra 00691 IPOS0000001 220 220 Processed 04/05/2023 1203777241 RAJANI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220 220
Total 2420 2420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_050423APB_FTO_11143 Central Bank Of India CBIN0281580 SHANKARGARH 220
2 SHANKARGARH CH3305019_050423APB_FTO_11143 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 220
3 SHANKARGARH CH3305019_050423APB_FTO_11143 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 220
4 SHANKARGARH CH3305019_050423APB_FTO_11143 Punjab National Bank PUNB0732100 BALRAMPUR 1100
5 SHANKARGARH CH3305019_050423APB_FTO_11143 State Bank of India SBIN0003855 RAJPUR 440
6 SHANKARGARH CH3305019_050423APB_FTO_11143 India Post Payments Bank IPOS0000001 AMBIKAPUR 220

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