Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:46:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270324APB_FTO_554657
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-05-019-011-002/131
() 		3305019000NRG24270320242009636 27/03/2024 rampyari 3305019WL094241 rampyari 00089 CBIN0281580 1547 1547 Processed 29/03/2024 IB24088813561 rampyari PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-011-002/141
() 		3305019000NRG24270320242009637 27/03/2024 Patiram 3305019WL094241 Patiram 00089 CBIN0281580 1547 1547 Processed 29/03/2024 IB24088813564 Patiram PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-011-003/70
() 		3305019000NRG24270320242009643 27/03/2024 Ajit kumar 3305019WL094241 Ajit kumar 00089 CBIN0281580 1547 1547 Processed 29/03/2024 IB24088813565 Ajit kumar CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-006-002/18-A
() 		3305019000NRG24270320242009628 27/03/2024 Mustkim Ansari 3305019WL094240 Mustkim Ansari 00093 CRGB0006045 1547 1547 Processed 29/03/2024 IB24088813568 Mustkim Ansari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
5 SHANKARGARH CH-05-019-011-002/131
() 		3305019000NRG24270320242009635 27/03/2024 Balku 3305019WL094241 Balku 00354 PUNB0732100 1547 1547 Processed 29/03/2024 IB24088813569 Balku PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-011-003/532
() 		3305019000NRG24270320242009640 27/03/2024 Dhuna RAm 3305019WL094241 Dhuna RAm 00354 PUNB0732100 1547 1547 Processed 29/03/2024 IB24088813566 Dhuna RAm PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-011-003/70
() 		3305019000NRG24270320242009642 27/03/2024 elahin 3305019WL094241 elahin 00354 PUNB0732100 1547 1547 Processed 29/03/2024 IB24088813567 elahin PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
8 SHANKARGARH CH-05-019-011-002/180
() 		3305019000NRG24270320242009609 27/03/2024 Savitari 3305019WL094237 Savitari 00415 SBIN0003855 1547 1547 Processed 29/03/2024 IB24088813563 Savitari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
9 SHANKARGARH CH-05-019-006-002/133-B
() 		3305019000NRG24270320242009624 27/03/2024 shiromani 3305019WL094240 shiromani 00415 SBIN0018774 1547 1547 Processed 29/03/2024 IB24088813562 shiromani FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
10 SHANKARGARH CH-05-019-006-002/133-B
() 		3305019000NRG24270320242009625 27/03/2024 Balram 3305019WL094240 Balram 00691 IPOS0000001 1547 1547 Processed 29/03/2024 IB24088813560 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270324APB_FTO_554657 Central Bank Of India CBIN0281580 SHANKARGARH 4641
2 SHANKARGARH CH3305019_270324APB_FTO_554657 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1547
3 SHANKARGARH CH3305019_270324APB_FTO_554657 Punjab National Bank PUNB0732100 BALRAMPUR 4641
4 SHANKARGARH CH3305019_270324APB_FTO_554657 State Bank of India SBIN0003855 RAJPUR 1547
5 SHANKARGARH CH3305019_270324APB_FTO_554657 State Bank of India SBIN0018774 Shankargarh 1547
6 SHANKARGARH CH3305019_270324APB_FTO_554657 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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