Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:53:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_211223APB_FTO_378727
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-05-019-021-001/139
() 		3305019000NRG24211220231238354 21/12/2023 Rimcho 3305019WL058498 Rimcho 00089 CBIN0281580 1547 1547 Processed 09/03/2024 1549717911 MISS RIMCHO KUJUR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-021-001/108
() 		3305019000NRG24211220231238350 21/12/2023 Geetamunee 3305019WL058498 Geetamunee 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549717914 Mrs. GITAMUNI NAYAK CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-021-001/108
() 		3305019000NRG24211220231238349 21/12/2023 Krishn 3305019WL058498 Krishn 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549717915 Mr. KRISHNA NAYAK CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-021-001/109
() 		3305019000NRG24211220231238351 21/12/2023 Parbhu 3305019WL058498 Parbhu 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549717916 PRABHU PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-021-001/11
() 		3305019000NRG24211220231238352 21/12/2023 Ramsai 3305019WL058498 Ramsai 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549717917 Mr. RAMSAY PANNA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-021-001/126
() 		3305019000NRG24211220231238397 21/12/2023 jalsai 3305019WL058501 jalsai 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549717918 Mr. JALSAI BARGAH CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-021-001/126
() 		3305019000NRG24211220231238398 21/12/2023 mayanti 3305019WL058501 mayanti 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549717919 MAYANTI PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-021-001/139
() 		3305019000NRG24211220231238353 21/12/2023 Manilal 3305019WL058498 Manilal 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549717920 MANILAL PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-021-001/180
() 		3305019000NRG24211220231238355 21/12/2023 Nansai 3305019WL058498 Nansai 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549717913 Mr. NANSAI KERKETTA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-021-001/620
() 		3305019000NRG24211220231238404 21/12/2023 Avanti 3305019WL058501 Avanti 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549717922 ALWANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-021-001/620
() 		3305019000NRG24211220231238403 21/12/2023 Mantu 3305019WL058501 Mantu 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549717921 MANTU RAM NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
12 SHANKARGARH CH-05-019-021-001/3-A
() 		3305019000NRG24211220231238402 21/12/2023 SUMANTI 3305019WL058501 SUMANTI 00415 SBIN0003855 1547 1547 Processed 09/03/2024 1549717912 MISS SUMANTI TIGGA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_211223APB_FTO_378727 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_211223APB_FTO_378727 Punjab National Bank PUNB0732100 BALRAMPUR 15470
3 SHANKARGARH CH3305019_211223APB_FTO_378727 State Bank of India SBIN0003855 RAJPUR 1547

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