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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:36:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_050723APB_FTO_211622
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-05-019-007-001/114-B
() 		3305019000NRG24050720230907177 05/07/2023 Dipak Kujur 3305019WL034083 Dipak Kujur 00093 CRGB0006045 1326 1326 Processed 30/08/2023 4964633321 DIPAK KUMAR PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-007-001/114-B
() 		3305019000NRG24050720230907178 05/07/2023 Vigyani 3305019WL034083 Vigyani 00093 CRGB0006045 1326 1326 Processed 30/08/2023 4964633322 VIGYANI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-007-001/62
() 		3305019000NRG24050720230907183 05/07/2023 PICHO 3305019WL034083 PICHO 00093 CRGB0006045 1326 1326 Processed 30/08/2023 4964633318 Mrs. BICHHARO TOPPO/BAUDHA TOPPO . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 SHANKARGARH CH-05-019-001-003/515
() 		3305019000NRG24050720230907176 05/07/2023 manju 3305019WL034083 manju 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964633323 MANJU BAKHLA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-001-003/515
() 		3305019000NRG24050720230907175 05/07/2023 Rajkumar 3305019WL034083 Rajkumar 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964633325 RAJKUMAR TOPPO PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-007-001/62-A
() 		3305019000NRG24050720230907184 05/07/2023 Ramesh 3305019WL034083 Ramesh 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4964633324 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-007-002/230
() 		3305019000NRG24050720230907185 05/07/2023 gahnu 3305019WL034083 gahnu 00354 PUNB0732100 884 884 Processed 30/08/2023 4964633317 Mr. GAHNU RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 4862 4862
8 SHANKARGARH CH-05-019-007-001/194-A
() 		3305019000NRG24050720230907180 05/07/2023 Birendra 3305019WL034083 Birendra 00415 SBIN0003855 1326 1326 Processed 30/08/2023 4964633319 Mr. VIRENDRA SO DHARAMSAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
9 SHANKARGARH CH-05-019-007-001/230-A
() 		3305019000NRG24050720230907182 05/07/2023 Mira Khakha 3305019WL034083 Mira Khakha 00415 SBIN0005905 1326 1326 Processed 30/08/2023 4964633326 MISS MIRA KHAKHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SHANKARGARH CH-05-019-007-001/220-B
() 		3305019000NRG24050720230907181 05/07/2023 Shivbharat Oraon 3305019WL034083 Shivbharat Oraon 00691 IPOS0000001 1326 1326 Processed 30/08/2023 4964633320 SHIVBHARAT URAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_050723APB_FTO_211622 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3978
2 SHANKARGARH CH3305019_050723APB_FTO_211622 Punjab National Bank PUNB0732100 BALRAMPUR 4862
3 SHANKARGARH CH3305019_050723APB_FTO_211622 State Bank of India SBIN0003855 RAJPUR 1326
4 SHANKARGARH CH3305019_050723APB_FTO_211622 State Bank of India SBIN0005905 KUSMI 1326
5 SHANKARGARH CH3305019_050723APB_FTO_211622 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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