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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:38:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130224APB_FTO_471290
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
() 		3305019000NRG24130220241722737 13/02/2024 Lalsai 3305019WL077682 Lalsai 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2930320441 LALUSAI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-001-002/235
() 		3305019000NRG24130220241722743 13/02/2024 Sundar 3305019WL077682 Sundar 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2930320435 Mr. SUNDAR D KORVA CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-001-002/597-B
() 		3305019000NRG24130220241722746 13/02/2024 Geeta 3305019WL077682 Geeta 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2930320440 Mrs. GEETA SAMPAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-001-002/145
() 		3305019000NRG24130220241722738 13/02/2024 Panpati 3305019WL077682 Panpati 00354 PUNB0732100 884 884 Processed 13/04/2024 2930320442 SARSWATI NAGVANSHI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-001-002/158
() 		3305019000NRG24130220241722740 13/02/2024 Dhanmaniya 3305019WL077682 Dhanmaniya 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930320437 DHANMANIYA NAGESIYA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-001-002/158
() 		3305019000NRG24130220241722739 13/02/2024 Sivratan 3305019WL077682 Sivratan 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930320436 SIVBARAN NAGESIYA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-001-002/172
() 		3305019000NRG24130220241722742 13/02/2024 Bifani 3305019WL077682 Bifani 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930320439 SUDHNI NAGESIYA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-001-002/172
() 		3305019000NRG24130220241722741 13/02/2024 Soharaiya 3305019WL077682 Soharaiya 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930320438 Mr. SOHRIYA SOHRIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7072 7072
9 SHANKARGARH CH-05-019-001-002/235
() 		3305019000NRG24130220241722744 13/02/2024 Kendal 3305019WL077682 Kendal 00415 SBIN0018774 884 884 Processed 13/04/2024 2930320443 SONMATI KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
10 SHANKARGARH CH-05-019-001-002/597-B
() 		3305019000NRG24130220241722745 13/02/2024 Nawasay 3305019WL077682 Nawasay 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2930320434 NAVASAAY NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130224APB_FTO_471290 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4641
2 SHANKARGARH CH3305019_130224APB_FTO_471290 Punjab National Bank PUNB0732100 BALRAMPUR 7072
3 SHANKARGARH CH3305019_130224APB_FTO_471290 State Bank of India SBIN0018774 Shankargarh 884
4 SHANKARGARH CH3305019_130224APB_FTO_471290 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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