Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:09:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160623APB_FTO_173589
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-05-019-011-002/124-A
() 		3305019000NRG24160620230755194 16/06/2023 Sasatu Nageshiya 3305019WL027624 Sasatu Nageshiya 00089 CBIN0281580 1100 1100 Processed 14/07/2023 3434152059 Mr. SASTU NAGESHIYA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-011-002/130-A
() 		3305019000NRG24160620230755195 16/06/2023 Mahendra Kumar 3305019WL027624 Mahendra Kumar 00089 CBIN0281580 1100 1100 Processed 14/07/2023 3434152064 MAHENDRA KUMAR URANV INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-011-002/615
() 		3305019000NRG24160620230755199 16/06/2023 Nikesh Kumar Uravn 3305019WL027624 Nikesh Kumar Uravn 00089 CBIN0281580 1100 1100 Processed 14/07/2023 3434152062 NIKESH KUMAR URANV INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-011-002/616
() 		3305019000NRG24160620230755200 16/06/2023 Dasharat Nagesh 3305019WL027624 Dasharat Nagesh 00089 CBIN0281580 1100 1100 Processed 14/07/2023 3434152063 Mr. DASHARAT NAGESH CENTRAL BANK OF INDIA(607115)
SubTotal 4400 4400
5 SHANKARGARH CH-05-019-011-002/143-A
() 		3305019000NRG24160620230755196 16/06/2023 Sanjit Urawan 3305019WL027624 Sanjit Urawan 00093 CRGB0006039 1100 1100 Processed 15/07/2023 3434152060 Mr. SANJEET URAON SO JAKLU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1100 1100
6 SHANKARGARH CH-05-019-011-003/114
() 		3305019000NRG24160620230755201 16/06/2023 RAJU 3305019WL027624 RAJU 00354 PUNB0732100 1100 1100 Processed 14/07/2023 3434152061 RAJU KUM PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
7 SHANKARGARH CH-05-019-011-002/481-A
() 		3305019000NRG24160620230755197 16/06/2023 Manoj 3305019WL027624 Manoj 00415 SBIN0003855 1100 1100 Processed 14/07/2023 3434152058 MANOJ URANV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
8 SHANKARGARH CH-05-019-011-002/614
() 		3305019000NRG24160620230755198 16/06/2023 Bandhan 3305019WL027624 Bandhan 00691 IPOS0000001 1100 1100 Processed 14/07/2023 3434152057 BANDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_160623APB_FTO_173589 Central Bank Of India CBIN0281580 SHANKARGARH 4400
2 SHANKARGARH CH3305019_160623APB_FTO_173589 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1100
3 SHANKARGARH CH3305019_160623APB_FTO_173589 Punjab National Bank PUNB0732100 BALRAMPUR 1100
4 SHANKARGARH CH3305019_160623APB_FTO_173589 State Bank of India SBIN0003855 RAJPUR 1100
5 SHANKARGARH CH3305019_160623APB_FTO_173589 India Post Payments Bank IPOS0000001 AMBIKAPUR 1100

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