Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:46:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240423APB_FTO_48341
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-05-019-011-003/50
() 		3305019000NRG24240420230167602 24/04/2023 Jugana 3305019WL005576 Jugana 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438538817 Mr. JUNAS MINJ CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-011-003/596
() 		3305019000NRG24240420230167610 24/04/2023 Devnand 3305019WL005576 Devnand 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438538811 Mr. DEVNAND KUMAR SONWANI CENTRAL BANK OF INDIA(607115)
SubTotal 3080 3080
3 SHANKARGARH CH-05-019-011-003/58
() 		3305019000NRG24240420230167609 24/04/2023 Ranjit Tirkey 3305019WL005576 Ranjit Tirkey 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438538815 RANJIT TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
4 SHANKARGARH CH-05-019-011-003/47
() 		3305019000NRG24240420230167600 24/04/2023 sobhan 3305019WL005576 sobhan 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438538819 SHOBAN PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-011-003/53
() 		3305019000NRG24240420230167605 24/04/2023 huruwa 3305019WL005576 huruwa 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438538821 HURUVA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-011-003/532
() 		3305019000NRG24240420230167606 24/04/2023 Dhuna RAm 3305019WL005576 Dhuna RAm 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438538814 DHUAN RAM PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-011-003/57
() 		3305019000NRG24240420230167607 24/04/2023 kevla 3305019WL005576 kevla 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438538822 KEVALA RAM PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-011-003/97
() 		3305019000NRG24240420230167613 24/04/2023 nandgopal 3305019WL005576 nandgopal 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438538820 NANDGOPAL SONWANI PUNJAB NATIONAL BANK(508568)
SubTotal 7700 7700
9 SHANKARGARH CH-05-019-011-003/49
() 		3305019000NRG24240420230167601 24/04/2023 Anand Toppo 3305019WL005576 Anand Toppo 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1438538816 AANAND TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-011-003/523-A
() 		3305019000NRG24240420230167604 24/04/2023 Manoranjani Minj 3305019WL005576 Manoranjani Minj 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1438538810 MISS MANURANJANI MINJ STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-05-019-011-003/57
() 		3305019000NRG24240420230167608 24/04/2023 Rohit Khalkho 3305019WL005576 Rohit Khalkho 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1438538818 MR ROHIT KHALKHO STATE BANK OF INDIA(508548)
12 SHANKARGARH CH-27-019-048-003/533
() 		3305019000NRG24240420230167615 24/04/2023 Prabha ekka 3305019WL005576 Prabha ekka 00415 SBIN0003855 440 440 Processed 11/05/2023 1438538812 MRS PRABHA AEKKA STATE BANK OF INDIA(508548)
SubTotal 5060 5060
13 SHANKARGARH CH-05-019-011-003/97
() 		3305019000NRG24240420230167614 24/04/2023 Shanti 3305019WL005576 Shanti 00415 SBIN0018774 1540 1540 Processed 11/05/2023 1438538813 MRS SHANTI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1540 1540
Total 18920 18920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240423APB_FTO_48341 Central Bank Of India CBIN0281580 SHANKARGARH 3080
2 SHANKARGARH CH3305019_240423APB_FTO_48341 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1540
3 SHANKARGARH CH3305019_240423APB_FTO_48341 Punjab National Bank PUNB0732100 BALRAMPUR 7700
4 SHANKARGARH CH3305019_240423APB_FTO_48341 State Bank of India SBIN0003855 RAJPUR 5060
5 SHANKARGARH CH3305019_240423APB_FTO_48341 State Bank of India SBIN0018774 Shankargarh 1540

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