Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:28:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_201223APB_FTO_373830
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-05-019-012-002/379
() 		3305019000NRG24191220231207610 20/12/2023 sahdev 3305019WL057275 sahdev 00089 CBIN0281580 1326 1326 Processed 09/03/2024 1556731469 Mr. SAHDEV BISI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-012-002/448
() 		3305019000NRG24191220231207613 20/12/2023 Ganesh Ram 3305019WL057275 Ganesh Ram 00093 CRGB0006039 1547 1547 Processed 09/03/2024 1556731476 Mr. GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-012-002/373-B
() 		3305019000NRG24191220231207608 20/12/2023 Kalap Nath Ram 3305019WL057275 Kalap Nath Ram 00093 CRGB0006045 1326 1326 Processed 09/03/2024 1556731474 KALAPNATH PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-012-002/389
() 		3305019000NRG24191220231207612 20/12/2023 Pradip Ram 3305019WL057275 Pradip Ram 00093 CRGB0006045 884 884 Processed 09/03/2024 1556731475 PPRADIP RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
5 SHANKARGARH CH-05-019-012-001/51
() 		3305019000NRG24191220231207605 20/12/2023 baso 3305019WL057275 baso 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556731471 BASO PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-012-002/280
() 		3305019000NRG24191220231207606 20/12/2023 shivcharan 3305019WL057275 shivcharan 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1556731473 Mr. SHIVBACHAN BISI CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-012-002/280
() 		3305019000NRG24191220231207607 20/12/2023 surbi 3305019WL057275 surbi 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556731472 Mrs. DULESHWARI BISI CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-012-002/379
() 		3305019000NRG24191220231207611 20/12/2023 Janki 3305019WL057275 Janki 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1556731470 Mrs. JANKI VISI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5083 5083
9 SHANKARGARH CH-05-019-012-002/373-B
() 		3305019000NRG24191220231207609 20/12/2023 Basanti 3305019WL057275 Basanti 00691 IPOS0000001 1326 1326 Processed 09/03/2024 1556731468 BASANTI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_201223APB_FTO_373830 Central Bank Of India CBIN0281580 SHANKARGARH 1326
2 SHANKARGARH CH3305019_201223APB_FTO_373830 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_201223APB_FTO_373830 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 2210
4 SHANKARGARH CH3305019_201223APB_FTO_373830 Punjab National Bank PUNB0732100 BALRAMPUR 5083
5 SHANKARGARH CH3305019_201223APB_FTO_373830 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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