Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:35:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110423APB_FTO_22076
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-05-019-006-001/173
() 		3305019000NRG24110420230017827 11/04/2023 Chuddu 3305019WL000680 Chuddu 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1434806724 MR SHRI CHUDHU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-006-001/105
() 		3305019000NRG24110420230017822 11/04/2023 Ledwa 3305019WL000680 Ledwa 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1434806727 Mr. LEDHWA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-006-001/105-B
() 		3305019000NRG24110420230017823 11/04/2023 Kalawati 3305019WL000680 Kalawati 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1434806722 KALAVATI KUJUR PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-006-001/106
() 		3305019000NRG24110420230017826 11/04/2023 jamni 3305019WL000680 jamni 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1434806728 JAMUNI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-006-001/106
() 		3305019000NRG24110420230017825 11/04/2023 kawaldip 3305019WL000680 kawaldip 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1434806726 Mr. KAWALDIP SO SARJU CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-006-001/99
() 		3305019000NRG24110420230017829 11/04/2023 Kalinder 3305019WL000680 Kalinder 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1434806721 Mr. KALINDAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5746 5746
7 SHANKARGARH CH-05-019-006-001/173
() 		3305019000NRG24110420230017828 11/04/2023 kishor kumar 3305019WL000680 kishor kumar 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1434806725 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 SHANKARGARH CH-05-019-006-001/105-B
() 		3305019000NRG24110420230017824 11/04/2023 Suresh 3305019WL000680 Suresh 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1434806723 SURESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_110423APB_FTO_22076 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_110423APB_FTO_22076 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_110423APB_FTO_22076 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 5746
4 SHANKARGARH CH3305019_110423APB_FTO_22076 State Bank of India SBIN0003855 RAJPUR 1547
5 SHANKARGARH CH3305019_110423APB_FTO_22076 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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