Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:40:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270324APB_FTO_554635
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-05-019-005-001/124-B
() 		3305019000NRG24270320242010158 27/03/2024 BASANTI 3305019WL094274 BASANTI 00093 CRGB0006045 884 884 Processed 29/03/2024 IB24088813620 BASANTI CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-005-001/166-B
() 		3305019000NRG24270320242010162 27/03/2024 Sarsati 3305019WL094274 Sarsati 00093 CRGB0006045 884 884 Processed 29/03/2024 IB24088813619 Sarsati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
3 SHANKARGARH CH-05-019-005-001/166-B
() 		3305019000NRG24270320242010161 27/03/2024 Chandradev 3305019WL094274 Chandradev 00354 PUNB0732100 884 884 Processed 29/03/2024 IB24088813621 Chandradev INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-005-001/168
() 		3305019000NRG24270320242010163 27/03/2024 Ramshmund 3305019WL094274 Ramshmund 00354 PUNB0732100 884 884 Processed 29/03/2024 IB24088813622 Ramshmund PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-005-001/168
() 		3305019000NRG24270320242010164 27/03/2024 Sukhmaniya 3305019WL094274 Sukhmaniya 00354 PUNB0732100 884 884 Processed 29/03/2024 IB24088813618 Sukhmaniya CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-005-001/174
() 		3305019000NRG24270320242010167 27/03/2024 Basanti 3305019WL094274 Basanti 00354 PUNB0732100 884 884 Processed 29/03/2024 IB24088813615 Basanti CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-005-001/174
() 		3305019000NRG24270320242010166 27/03/2024 Keshwar 3305019WL094274 Keshwar 00354 PUNB0732100 884 884 Processed 29/03/2024 IB24088813617 Keshwar CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-005-001/179-B
() 		3305019000NRG24270320242010168 27/03/2024 Binesh 3305019WL094274 Binesh 00354 PUNB0732100 884 884 Processed 29/03/2024 IB24088813616 Binesh PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-005-001/179-B
() 		3305019000NRG24270320242010169 27/03/2024 Jagni 3305019WL094274 Jagni 00354 PUNB0732100 884 884 Processed 29/03/2024 IB24088813623 Jagni CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-005-001/182
() 		3305019000NRG24270320242010170 27/03/2024 Fulasho 3305019WL094274 Fulasho 00354 PUNB0732100 884 884 Processed 29/03/2024 IB24088813624 Fulasho PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
11 SHANKARGARH CH-05-019-005-001/124-B
() 		3305019000NRG24270320242010157 27/03/2024 Harilal 3305019WL094274 Harilal 00415 SBIN0003855 884 884 Processed 29/03/2024 IB24088813614 Harilal STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270324APB_FTO_554635 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1768
2 SHANKARGARH CH3305019_270324APB_FTO_554635 Punjab National Bank PUNB0732100 BALRAMPUR 7072
3 SHANKARGARH CH3305019_270324APB_FTO_554635 State Bank of India SBIN0003855 RAJPUR 884

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