Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:58:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_301023APB_FTO_313764
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-05-019-001-002/145
() 		3305019000NRG24301020231009651 30/10/2023 Lalsai 3305019WL045030 Lalsai 00093 CRGB0006039 3094 3094 Processed 10/11/2023 7351024154 LALUSAI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-001-002/179
() 		3305019000NRG24301020231009656 30/10/2023 Bandhni 3305019WL045030 Bandhni 00093 CRGB0006039 3094 3094 Rejected 10/11/2023 7351024153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6188 6188
3 SHANKARGARH CH-05-019-001-002/145
() 		3305019000NRG24301020231009652 30/10/2023 Panpati 3305019WL045030 Panpati 00354 PUNB0732100 3094 3094 Processed 10/11/2023 7351024150 SARSWATI NAGVANSHI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-001-002/179
() 		3305019000NRG24301020231009655 30/10/2023 bacham 3305019WL045030 bacham 00354 PUNB0732100 3094 3094 Processed 10/11/2023 7351024139 BACHAN RAM PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-001-002/190
() 		3305019000NRG24301020231009657 30/10/2023 Dharampal 3305019WL045030 Dharampal 00354 PUNB0732100 2652 2652 Processed 10/11/2023 7351024152 Mr. DHARM PAL / SOMARU . CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-001-002/190
() 		3305019000NRG24301020231009658 30/10/2023 Rukamaniya 3305019WL045030 Rukamaniya 00354 PUNB0732100 2652 2652 Processed 10/11/2023 7351024151 Mrs. RUKMANI NAGESIYA WO DHARAMPAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11492 11492
7 SHANKARGARH CH-05-019-001-002/173-A
() 		3305019000NRG24301020231009653 30/10/2023 Naiharsay Nageshiya 3305019WL045030 Naiharsay Nageshiya 00415 SBIN0003855 2431 2431 Processed 10/11/2023 7351024149 NAIHARI NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
8 SHANKARGARH CH-05-019-001-002/173-A
() 		3305019000NRG24301020231009654 30/10/2023 Chuleshwari Nagesiya 3305019WL045030 Chuleshwari Nagesiya 00691 IPOS0000001 2652 2652 Processed 10/11/2023 7351024148 CHULESHWARI NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_301023APB_FTO_313764 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 6188
2 SHANKARGARH CH3305019_301023APB_FTO_313764 Punjab National Bank PUNB0732100 BALRAMPUR 11492
3 SHANKARGARH CH3305019_301023APB_FTO_313764 State Bank of India SBIN0003855 RAJPUR 2431
4 SHANKARGARH CH3305019_301023APB_FTO_313764 India Post Payments Bank IPOS0000001 AMBIKAPUR 2652

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