Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:06:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130423APB_FTO_27333
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-05-019-002-001/267
() 		3305019000NRG24130420230045178 13/04/2023 Jageshwar 3305019WL001585 Jageshwar 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1434884516 Mr. JAGESHWAR KUJUR SO FUYIYA KUJUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-002-001/93
() 		3305019000NRG24130420230045181 13/04/2023 Shila Ekka 3305019WL001585 Shila Ekka 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1434884524 Miss. SHEELA EKKA DO JAGARSAY EKKA CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-002-001/93-B
() 		3305019000NRG24130420230045182 13/04/2023 Satlal Kujur 3305019WL001585 Satlal Kujur 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1434884525 SATLAL KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 3080 3080
4 SHANKARGARH CH-05-019-002-001/139
() 		3305019000NRG24130420230045172 13/04/2023 Laxmi Nag 3305019WL001585 Laxmi Nag 00093 SBIN0RRCHGB 1540 1540 Processed 11/05/2023 1434884523 Miss. LAXMI NAG DO RENGSA NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
5 SHANKARGARH CH-05-019-002-001/139
() 		3305019000NRG24130420230045171 13/04/2023 Fulmait Kashi 3305019WL001585 Fulmait Kashi 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434884522 FULMAIT KASHI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-002-001/180
() 		3305019000NRG24130420230045173 13/04/2023 shanti 3305019WL001585 shanti 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434884517 Mrs. SHANTI W/O SHRI IDANA RAM . CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-002-001/245
() 		3305019000NRG24130420230045176 13/04/2023 Asha Jediyar 3305019WL001585 Asha Jediyar 00354 PUNB0732100 440 440 Processed 11/05/2023 1434884518 AASHA JEDHIYAR PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-002-001/258-A
() 		3305019000NRG24130420230045177 13/04/2023 Rakhi 3305019WL001585 Rakhi 00354 PUNB0732100 1098 1098 Processed 11/05/2023 1434884519 Miss. RAKHI GAHARVAR DO HARI RAM GAHARV CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-002-001/94
() 		3305019000NRG24130420230045183 13/04/2023 Dashai Ram Kujur 3305019WL001585 Dashai Ram Kujur 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434884521 DASHAI RAM KUJUR PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-002-001/94
() 		3305019000NRG24130420230045184 13/04/2023 Maneshwari Kujur 3305019WL001585 Maneshwari Kujur 00354 PUNB0732100 1316 1316 Processed 11/05/2023 1434884520 MANESHWARI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7474 7474
11 SHANKARGARH CH-05-019-002-001/235
() 		3305019000NRG24130420230045175 13/04/2023 Sunita 3305019WL001585 Sunita 00415 SBIN0003855 660 660 Processed 11/05/2023 1434884515 VEERSAY KHERVAR PUNJAB NATIONAL BANK(508568)
SubTotal 660 660
12 SHANKARGARH CH-05-019-002-001/235
() 		3305019000NRG24130420230045174 13/04/2023 Sunita Kashi 3305019WL001585 Sunita Kashi 00415 SBIN0018774 660 660 Processed 11/05/2023 1434884514 KUMARI SUNITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 660 660
13 SHANKARGARH CH-05-019-002-001/44-B
() 		3305019000NRG24130420230045180 13/04/2023 Foolmani 3305019WL001585 Foolmani 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1434884513 FOOLMNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
Total 16494 16494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130423APB_FTO_27333 Central Bank Of India CBIN0281580 SHANKARGARH 1540
2 SHANKARGARH CH3305019_130423APB_FTO_27333 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3080
3 SHANKARGARH CH3305019_130423APB_FTO_27333 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1540
4 SHANKARGARH CH3305019_130423APB_FTO_27333 Punjab National Bank PUNB0732100 BALRAMPUR 7474
5 SHANKARGARH CH3305019_130423APB_FTO_27333 State Bank of India SBIN0003855 RAJPUR 660
6 SHANKARGARH CH3305019_130423APB_FTO_27333 State Bank of India SBIN0018774 Shankargarh 660
7 SHANKARGARH CH3305019_130423APB_FTO_27333 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

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