Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:30:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_290124APB_FTO_444629
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-05-019-003-001/286-A
() 		3305019000NRG24290120241589264 29/01/2024 Ajay 3305019WL072005 Ajay 00089 CBIN0281580 1326 1326 Processed 31/01/2024 IB24031683069 Ajay CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-003-001/286-A
() 		3305019000NRG24290120241589265 29/01/2024 Sima 3305019WL072005 Sima 00089 CBIN0281580 1326 1326 Processed 31/01/2024 IB24031683070 Sima CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 SHANKARGARH CH-05-019-003-001/244-A
() 		3305019000NRG24290120241589262 29/01/2024 Gururam 3305019WL072005 Gururam 00354 PUNB0732100 1326 1326 Processed 31/01/2024 IB24031683075 Gururam PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-003-001/244-A
() 		3305019000NRG24290120241589263 29/01/2024 Jago 3305019WL072005 Jago 00354 PUNB0732100 1326 1326 Processed 31/01/2024 IB24031683071 Jago PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-003-001/30-A
() 		3305019000NRG24290120241589266 29/01/2024 Munni 3305019WL072005 Munni 00354 PUNB0732100 1326 1326 Processed 31/01/2024 IB24031683076 Munni PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-003-001/30-A
() 		3305019000NRG24290120241589267 29/01/2024 Ramkishun 3305019WL072005 Ramkishun 00354 PUNB0732100 1326 1326 Processed 31/01/2024 IB24031683072 Ramkishun PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-003-001/43-A
() 		3305019000NRG24290120241589288 29/01/2024 Bhulni 3305019WL072005 Bhulni 00354 PUNB0732100 1326 1326 Processed 31/01/2024 IB24031683073 Bhulni PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-003-001/43-A
() 		3305019000NRG24290120241589287 29/01/2024 Shukhdev 3305019WL072005 Shukhdev 00354 PUNB0732100 1326 1326 Processed 31/01/2024 IB24031683074 Shukhdev STATE BANK OF INDIA(508548)
9 SHANKARGARH CH-05-019-003-001/995
() 		3305019000NRG24290120241589291 29/01/2024 bhagawan das nagwanshi 3305019WL072005 bhagawan das nagwanshi 00354 PUNB0732100 1326 1326 Processed 31/01/2024 IB24031683078 bhagawan das nagwanshi PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-003-001/995
() 		3305019000NRG24290120241589292 29/01/2024 sitamuni nagwanshi 3305019WL072005 sitamuni nagwanshi 00354 PUNB0732100 1326 1326 Processed 31/01/2024 IB24031683077 sitamuni nagwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
11 SHANKARGARH CH-05-019-003-001/1004-A
() 		3305019000NRG24290120241589259 29/01/2024 Rajdev paikra 3305019WL072005 Rajdev paikra 00691 IPOS0000001 1326 1326 Processed 31/01/2024 IB24031683067 Rajdev paikra INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-003-001/1004-A
() 		3305019000NRG24290120241589260 29/01/2024 Sushma Paikra 3305019WL072005 Sushma Paikra 00691 IPOS0000001 1326 1326 Processed 31/01/2024 IB24031683068 Sushma Paikra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_290124APB_FTO_444629 Central Bank Of India CBIN0281580 SHANKARGARH 2652
2 SHANKARGARH CH3305019_290124APB_FTO_444629 Punjab National Bank PUNB0732100 BALRAMPUR 10608
3 SHANKARGARH CH3305019_290124APB_FTO_444629 India Post Payments Bank IPOS0000001 AMBIKAPUR 2652

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