Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:21:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230124APB_FTO_435869
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-05-019-020-001/146
() 		3305019000NRG24230120241550127 23/01/2024 ratan 3305019WL070368 ratan 00089 CBIN0281580 884 884 Processed 25/01/2024 IB24025536756 ratan CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-020-001/224
() 		3305019000NRG24230120241550136 23/01/2024 Jaikumari 3305019WL070368 Jaikumari 00089 CBIN0281580 884 884 Processed 25/01/2024 IB24025536754 Jaikumari CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-020-001/298
() 		3305019000NRG24230120241550140 23/01/2024 Shiv Mangal 3305019WL070368 Shiv Mangal 00089 CBIN0281580 884 884 Processed 25/01/2024 IB24025536758 Shiv Mangal CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-020-001/510
() 		3305019000NRG24230120241550158 23/01/2024 Namkesh 3305019WL070368 Namkesh 00089 CBIN0281580 884 884 Processed 25/01/2024 IB24025536757 Namkesh CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-020-001/602
() 		3305019000NRG24230120241550163 23/01/2024 Ajay Sonwani 3305019WL070368 Ajay Sonwani 00089 CBIN0281580 884 884 Processed 25/01/2024 IB24025536760 Ajay Sonwani CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-020-001/68
() 		3305019000NRG24230120241550175 23/01/2024 jamuna 3305019WL070368 jamuna 00089 CBIN0281580 884 884 Processed 25/01/2024 IB24025536753 jamuna CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-020-001/68
() 		3305019000NRG24230120241550174 23/01/2024 mithani 3305019WL070368 mithani 00089 CBIN0281580 884 884 Processed 25/01/2024 IB24025536769 mithani CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-020-001/73
() 		3305019000NRG24230120241550180 23/01/2024 chotan 3305019WL070368 chotan 00089 CBIN0281580 884 884 Processed 25/01/2024 IB24025536755 chotan CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
9 SHANKARGARH CH-05-019-020-001/152
() 		3305019000NRG24230120241550130 23/01/2024 Fulkumari Ghashi 3305019WL070368 Fulkumari Ghashi 00093 CRGB0006039 1105 1105 Processed 25/01/2024 IB24025536772 Fulkumari Ghashi PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-020-001/488
() 		3305019000NRG24230120241550154 23/01/2024 Akil 3305019WL070368 Akil 00093 CRGB0006039 1105 1105 Processed 26/01/2024 IB24025536773 Akil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
11 SHANKARGARH CH-05-019-020-001/125
() 		3305019000NRG24230120241550124 23/01/2024 Lakhan 3305019WL070368 Lakhan 00354 PUNB0732100 884 884 Processed 25/01/2024 IB24025536762 Lakhan CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-020-001/224
() 		3305019000NRG24230120241550135 23/01/2024 Kamalsay 3305019WL070368 Kamalsay 00354 PUNB0732100 884 884 Processed 25/01/2024 IB24025536767 Kamalsay CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-020-001/47
() 		3305019000NRG24230120241550151 23/01/2024 kundan 3305019WL070368 kundan 00354 PUNB0732100 884 884 Processed 25/01/2024 IB24025536766 kundan CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-020-001/48
() 		3305019000NRG24230120241550153 23/01/2024 Malo 3305019WL070368 Malo 00354 PUNB0732100 884 884 Processed 25/01/2024 IB24025536765 Malo CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-020-001/48
() 		3305019000NRG24230120241550152 23/01/2024 sohra 3305019WL070368 sohra 00354 PUNB0732100 884 884 Processed 25/01/2024 IB24025536764 sohra CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-020-001/509
() 		3305019000NRG24230120241550156 23/01/2024 MUNU 3305019WL070368 MUNU 00354 PUNB0732100 884 884 Processed 25/01/2024 IB24025536763 MUNU CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-020-001/607
() 		3305019000NRG24230120241550165 23/01/2024 Nirmal Paikra 3305019WL070368 Nirmal Paikra 00354 PUNB0732100 884 884 Processed 25/01/2024 IB24025536761 Nirmal Paikra PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-020-001/7
() 		3305019000NRG24230120241550176 23/01/2024 Mankuwari 3305019WL070368 Mankuwari 00354 PUNB0732100 884 884 Processed 25/01/2024 IB24025536768 Mankuwari PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
19 SHANKARGARH CH-05-019-020-001/510
() 		3305019000NRG24230120241550159 23/01/2024 Gita 3305019WL070368 Gita 00415 SBIN0003855 884 884 Processed 25/01/2024 IB24025536759 Gita PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
20 SHANKARGARH CH-05-019-020-001/509
() 		3305019000NRG24230120241550157 23/01/2024 Asha Sonwani 3305019WL070368 Asha Sonwani 00415 SBIN0018774 884 884 Processed 25/01/2024 IB24025536770 Asha Sonwani CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
21 SHANKARGARH CH-05-019-020-001/152
() 		3305019000NRG24230120241550129 23/01/2024 Netram Sonwani 3305019WL070368 Netram Sonwani 00691 IPOS0000001 1105 1105 Processed 26/01/2024 IB24025536771 Netram Sonwani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230124APB_FTO_435869 Central Bank Of India CBIN0281580 SHANKARGARH 7072
2 SHANKARGARH CH3305019_230124APB_FTO_435869 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2210
3 SHANKARGARH CH3305019_230124APB_FTO_435869 Punjab National Bank PUNB0732100 BALRAMPUR 7072
4 SHANKARGARH CH3305019_230124APB_FTO_435869 State Bank of India SBIN0003855 RAJPUR 884
5 SHANKARGARH CH3305019_230124APB_FTO_435869 State Bank of India SBIN0018774 Shankargarh 884
6 SHANKARGARH CH3305019_230124APB_FTO_435869 India Post Payments Bank IPOS0000001 AMBIKAPUR 1105

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