Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:23:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_290224APB_FTO_502890
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-05-019-021-002/333-A
() 		3305019000NRG24290220241847710 29/02/2024 khehu ram 3305019WL084009 khehu ram 00089 CBIN0281580 654 654 Processed 04/03/2024 IB24064885157 khehu ram CENTRAL BANK OF INDIA(607115)
SubTotal 654 654
2 SHANKARGARH CH-05-019-021-002/340
() 		3305019000NRG24290220241847712 29/02/2024 samri 3305019WL084009 samri 00093 SBIN0RRCHGB 1308 1308 Processed 04/03/2024 IB24064885164 samri CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1308 1308
3 SHANKARGARH CH-05-019-021-002/331
() 		3305019000NRG24290220241847708 29/02/2024 prabhawati 3305019WL084009 prabhawati 00354 PUNB0732100 1308 1308 Processed 04/03/2024 IB24064885163 prabhawati PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-021-002/383
() 		3305019000NRG24290220241847715 29/02/2024 bakanda 3305019WL084009 bakanda 00354 PUNB0732100 1308 1308 Processed 04/03/2024 IB24064885162 bakanda CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-021-002/383
() 		3305019000NRG24290220241847716 29/02/2024 lepsi 3305019WL084009 lepsi 00354 PUNB0732100 1308 1308 Processed 04/03/2024 IB24064885161 lepsi PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-021-002/503
() 		3305019000NRG24290220241847722 29/02/2024 manoj 3305019WL084009 manoj 00354 PUNB0732100 436 436 Processed 04/03/2024 IB24064885156 manoj CENTRAL BANK OF INDIA(607115)
SubTotal 4360 4360
7 SHANKARGARH CH-05-019-021-002/333-A
() 		3305019000NRG24290220241847709 29/02/2024 sitamuni 3305019WL084009 sitamuni 00415 SBIN0018774 1308 1308 Processed 04/03/2024 IB24064885160 sitamuni CENTRAL BANK OF INDIA(607115)
SubTotal 1308 1308
8 SHANKARGARH CH-05-019-021-002/296-B
() 		3305019000NRG24290220241847696 29/02/2024 Manjusha 3305019WL084009 Manjusha 00691 IPOS0000001 872 872 Processed 04/03/2024 IB24064885158 Manjusha INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-021-002/296-B
() 		3305019000NRG24290220241847695 29/02/2024 Sanjay paikra 3305019WL084009 Sanjay paikra 00691 IPOS0000001 872 872 Processed 04/03/2024 IB24064885159 Sanjay paikra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1744 1744
Total 9374 9374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_290224APB_FTO_502890 Central Bank Of India CBIN0281580 SHANKARGARH 654
2 SHANKARGARH CH3305019_290224APB_FTO_502890 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1308
3 SHANKARGARH CH3305019_290224APB_FTO_502890 Punjab National Bank PUNB0732100 BALRAMPUR 4360
4 SHANKARGARH CH3305019_290224APB_FTO_502890 State Bank of India SBIN0018774 Shankargarh 1308
5 SHANKARGARH CH3305019_290224APB_FTO_502890 India Post Payments Bank IPOS0000001 AMBIKAPUR 1744

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