Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:22:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_290224APB_FTO_504823
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-05-019-012-002/194
() 		3305019000NRG24290220241854569 29/02/2024 dhaneshwari 3305019WL084354 dhaneshwari 00089 CBIN0281580 1547 1547 Processed 04/03/2024 IB24064885651 dhaneshwari CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-002/379
() 		3305019000NRG24290220241854607 29/02/2024 sahdev 3305019WL084354 sahdev 00089 CBIN0281580 1547 1547 Processed 04/03/2024 IB24064885650 sahdev CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-002/383
() 		3305019000NRG24290220241854611 29/02/2024 dulari 3305019WL084354 dulari 00089 CBIN0281580 1105 1105 Processed 04/03/2024 IB24064885646 dulari CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-012-002/383
() 		3305019000NRG24290220241854610 29/02/2024 sampatlal 3305019WL084354 sampatlal 00089 CBIN0281580 1105 1105 Processed 04/03/2024 IB24064885645 sampatlal CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 SHANKARGARH CH-05-019-012-002/268
() 		3305019000NRG24290220241854572 29/02/2024 Karam Saay 3305019WL084354 Karam Saay 00093 CRGB0006045 1547 1547 Processed 04/03/2024 IB24064885659 Karam Saay PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-012-002/373-A
() 		3305019000NRG24290220241854604 29/02/2024 Budhani Bai 3305019WL084354 Budhani Bai 00093 CRGB0006045 1547 1547 Processed 04/03/2024 IB24064885657 Budhani Bai STATE BANK OF INDIA(508548)
7 SHANKARGARH CH-05-019-012-002/373-B
() 		3305019000NRG24290220241854605 29/02/2024 Kalap Nath Ram 3305019WL084354 Kalap Nath Ram 00093 CRGB0006045 1547 1547 Processed 04/03/2024 IB24064885658 Kalap Nath Ram PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
8 SHANKARGARH CH-05-019-012-002/280
() 		3305019000NRG24290220241854579 29/02/2024 shivcharan 3305019WL084354 shivcharan 00354 PUNB0732100 1547 1547 Processed 04/03/2024 IB24064885656 shivcharan CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-012-002/297-A
() 		3305019000NRG24290220241854586 29/02/2024 Jugan 3305019WL084354 Jugan 00354 PUNB0732100 1547 1547 Processed 04/03/2024 IB24064885652 Jugan PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-012-002/297-A
() 		3305019000NRG24290220241854587 29/02/2024 Savita 3305019WL084354 Savita 00354 PUNB0732100 1547 1547 Processed 04/03/2024 IB24064885653 Savita PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-012-002/362
() 		3305019000NRG24290220241854599 29/02/2024 bikesh 3305019WL084354 bikesh 00354 PUNB0732100 1547 1547 Processed 04/03/2024 IB24064885655 bikesh STATE BANK OF INDIA(508548)
12 SHANKARGARH CH-05-019-012-002/362
() 		3305019000NRG24290220241854600 29/02/2024 rajesh 3305019WL084354 rajesh 00354 PUNB0732100 1547 1547 Processed 04/03/2024 IB24064885654 rajesh CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-012-002/386
() 		3305019000NRG24290220241854612 29/02/2024 pehtu 3305019WL084354 pehtu 00354 PUNB0732100 1105 1105 Processed 04/03/2024 IB24064885647 pehtu PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
14 SHANKARGARH CH-05-019-012-002/373-A
() 		3305019000NRG24290220241854603 29/02/2024 Dinesh Ram 3305019WL084354 Dinesh Ram 00691 IPOS0000001 1547 1547 Processed 04/03/2024 IB24064885648 Dinesh Ram PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-012-002/373-B
() 		3305019000NRG24290220241854606 29/02/2024 Basanti 3305019WL084354 Basanti 00691 IPOS0000001 1547 1547 Processed 04/03/2024 IB24064885649 Basanti PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 21879 21879

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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_504823 Central Bank Of India CBIN0281580 SHANKARGARH 5304
2 SHANKARGARH CH3305019_290224APB_FTO_504823 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 4641
3 SHANKARGARH CH3305019_290224APB_FTO_504823 Punjab National Bank PUNB0732100 BALRAMPUR 8840
4 SHANKARGARH CH3305019_290224APB_FTO_504823 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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