Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:37:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090124APB_FTO_412447
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-05-019-016-001/185-A
() 		3305019000NRG24090120241418623 09/01/2024 Aminsai Minj 3305019WL065328 Aminsai Minj 00093 CRGB0006039 1326 1326 Processed 14/03/2024 1784994306 Mr. AMINSAI MINJ S/O JHUMRA MINJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-016-001/112
() 		3305019000NRG24090120241418617 09/01/2024 Ramjeet 3305019WL065328 Ramjeet 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1784994313 RAMJEET TOPPO PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-016-001/127
() 		3305019000NRG24090120241418618 09/01/2024 PANCHAN 3305019WL065328 PANCHAN 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784994308 PANCHAN TIGGA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-016-001/155
() 		3305019000NRG24090120241418619 09/01/2024 Shatyapal 3305019WL065328 Shatyapal 00354 PUNB0732100 663 663 Processed 14/03/2024 1784994311 SATPAL KUJOOR PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-016-001/178
() 		3305019000NRG24090120241418620 09/01/2024 jhandu 3305019WL065328 jhandu 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1784994315 Mr. JHANDU RAM RAM CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-016-001/182
() 		3305019000NRG24090120241418621 09/01/2024 Syamnath 3305019WL065328 Syamnath 00354 PUNB0732100 663 663 Processed 14/03/2024 1784994310 SAYAMNATH MINJ PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-016-001/183
() 		3305019000NRG24090120241418622 09/01/2024 Mangalshai 3305019WL065328 Mangalshai 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1784994312 Mr. MANGAL SAY BAKHLA CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-016-001/193
() 		3305019000NRG24090120241418624 09/01/2024 ramlal 3305019WL065328 ramlal 00354 PUNB0732100 663 663 Processed 14/03/2024 1784994314 RAMLAL BAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-016-001/203
() 		3305019000NRG24090120241418625 09/01/2024 Badshah 3305019WL065328 Badshah 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784994307 BADSAY BAKHLA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-016-001/228
() 		3305019000NRG24090120241418626 09/01/2024 Harinam 3305019WL065328 Harinam 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784994316 HARINAM TIGGA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-016-001/420
() 		3305019000NRG24090120241418629 09/01/2024 AJAY 3305019WL065328 AJAY 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1784994309 AJAY TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
12 SHANKARGARH CH-05-019-016-001/108
() 		3305019000NRG24090120241418616 09/01/2024 Ajay Toppo 3305019WL065328 Ajay Toppo 00415 SBIN0003855 1326 1326 Processed 14/03/2024 1784994305 Mr. AJAY RAM TOPPO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
13 SHANKARGARH CH-05-019-016-001/419-A
() 		3305019000NRG24090120241418628 09/01/2024 Birendra 3305019WL065328 Birendra 00415 SBIN0018774 442 442 Processed 14/03/2024 1784994304 Mr. VIRENDRA RAM PAIKRA SO PARMESHWAR PA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090124APB_FTO_412447 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1326
2 SHANKARGARH CH3305019_090124APB_FTO_412447 Punjab National Bank PUNB0732100 BALRAMPUR 10387
3 SHANKARGARH CH3305019_090124APB_FTO_412447 State Bank of India SBIN0003855 RAJPUR 1326
4 SHANKARGARH CH3305019_090124APB_FTO_412447 State Bank of India SBIN0018774 Shankargarh 442

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