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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:32:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020224APB_FTO_455836
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-05-019-004-001/24
() 		3305019000NRG24020220241647921 02/02/2024 Surja 3305019WL074276 Surja 00089 CBIN0281580 1320 1320 Processed 05/02/2024 IB24036834975 Surja PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-004-001/264
() 		3305019000NRG24020220241647925 02/02/2024 Pawandip 3305019WL074276 Pawandip 00089 CBIN0281580 1320 1320 Processed 05/02/2024 IB24036834976 Pawandip CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-004-001/364-A
() 		3305019000NRG24020220241647936 02/02/2024 Rajendra 3305019WL074276 Rajendra 00089 CBIN0281580 1320 1320 Processed 05/02/2024 IB24036834974 Rajendra CENTRAL BANK OF INDIA(607115)
SubTotal 3960 3960
4 SHANKARGARH CH-05-019-004-001/339
() 		3305019000NRG24020220241647929 02/02/2024 Ravindra 3305019WL074276 Ravindra 00093 CRGB0006039 1320 1320 Processed 05/02/2024 IB24036834984 Ravindra PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-004-001/354
() 		3305019000NRG24020220241647934 02/02/2024 Rajkumar 3305019WL074276 Rajkumar 00093 CRGB0006039 1320 1320 Processed 05/02/2024 IB24036834986 Rajkumar STATE BANK OF INDIA(508548)
6 SHANKARGARH CH-05-019-004-001/99-A
() 		3305019000NRG24020220241647943 02/02/2024 Guddi 3305019WL074276 Guddi 00093 CRGB0006039 1320 1320 Processed 05/02/2024 IB24036834985 Guddi CENTRAL BANK OF INDIA(607115)
SubTotal 3960 3960
7 SHANKARGARH CH-05-019-004-001/24
() 		3305019000NRG24020220241647922 02/02/2024 Satni 3305019WL074276 Satni 00354 PUNB0732100 1320 1320 Processed 05/02/2024 IB24036834979 Satni PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-004-001/264
() 		3305019000NRG24020220241647926 02/02/2024 Aruna 3305019WL074276 Aruna 00354 PUNB0732100 1320 1320 Processed 05/02/2024 IB24036834982 Aruna PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-004-001/276
() 		3305019000NRG24020220241647928 02/02/2024 nareshwar 3305019WL074276 nareshwar 00354 PUNB0732100 1320 1320 Processed 05/02/2024 IB24036834981 nareshwar CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-004-001/340
() 		3305019000NRG24020220241647931 02/02/2024 Devcharan 3305019WL074276 Devcharan 00354 PUNB0732100 1320 1320 Processed 05/02/2024 IB24036834977 Devcharan CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-004-001/340
() 		3305019000NRG24020220241647932 02/02/2024 Kavita 3305019WL074276 Kavita 00354 PUNB0732100 1320 1320 Processed 05/02/2024 IB24036834978 Kavita PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-004-001/364-A
() 		3305019000NRG24020220241647937 02/02/2024 Basanti 3305019WL074276 Basanti 00354 PUNB0732100 1320 1320 Processed 05/02/2024 IB24036834983 Basanti PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-004-001/99-A
() 		3305019000NRG24020220241647942 02/02/2024 Mahendra 3305019WL074276 Mahendra 00354 PUNB0732100 1320 1320 Processed 05/02/2024 IB24036834980 Mahendra PUNJAB NATIONAL BANK(508568)
SubTotal 9240 9240
14 SHANKARGARH CH-05-019-004-001/276
() 		3305019000NRG24020220241647927 02/02/2024 Tara Bai 3305019WL074276 Tara Bai 00415 SBIN0003855 1320 1320 Processed 05/02/2024 IB24036834973 Tara Bai PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
15 SHANKARGARH CH-05-019-004-001/339
() 		3305019000NRG24020220241647930 02/02/2024 Sanjita 3305019WL074276 Sanjita 00415 SBIN0018774 1320 1320 Processed 06/02/2024 IB24036834972 Sanjita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
16 SHANKARGARH CH-27-019-004-001/100-A
() 		3305019000NRG24020220241647947 02/02/2024 Suganti 3305019WL074276 Suganti 00691 IPOS0000001 1320 1320 Processed 05/02/2024 IB24036834971 Suganti CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
Total 21120 21120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020224APB_FTO_455836 Central Bank Of India CBIN0281580 SHANKARGARH 3960
2 SHANKARGARH CH3305019_020224APB_FTO_455836 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3960
3 SHANKARGARH CH3305019_020224APB_FTO_455836 Punjab National Bank PUNB0732100 BALRAMPUR 9240
4 SHANKARGARH CH3305019_020224APB_FTO_455836 State Bank of India SBIN0003855 RAJPUR 1320
5 SHANKARGARH CH3305019_020224APB_FTO_455836 State Bank of India SBIN0018774 Shankargarh 1320
6 SHANKARGARH CH3305019_020224APB_FTO_455836 India Post Payments Bank IPOS0000001 AMBIKAPUR 1320

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