Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:16:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210423APB_FTO_44125
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-05-019-009-001/87-A
() 		3305019000NRG24210420230141879 21/04/2023 Sasti 3305019WL004793 Sasti 00089 CBIN0281580 1526 1526 Processed 11/05/2023 1437136969 Mrs. SASTI KORVA CENTRAL BANK OF INDIA(607115)
SubTotal 1526 1526
2 SHANKARGARH CH-05-019-009-001/104-B
() 		3305019000NRG24210420230141871 21/04/2023 Pade 3305019WL004793 Pade 00093 CRGB0006039 1308 1308 Processed 11/05/2023 1437136976 Mrs. PADI WO NANSAY CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-009-001/78-B
() 		3305019000NRG24210420230141873 21/04/2023 Manij Ram 3305019WL004793 Manij Ram 00093 CRGB0006039 1526 1526 Processed 11/05/2023 1437136975 Manij Ram Nageshiya FINO PAYMENTS BANK LTD(608001)
SubTotal 2834 2834
4 SHANKARGARH CH-05-019-009-001/310
() 		3305019000NRG24210420230141872 21/04/2023 BRISPATI 3305019WL004793 BRISPATI 00354 PUNB0732100 872 872 Processed 11/05/2023 1437136970 BIRSPATI AGERIYA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-009-001/81-B
() 		3305019000NRG24210420230141875 21/04/2023 pawansai 3305019WL004793 pawansai 00354 PUNB0732100 872 872 Processed 11/05/2023 1437136974 PAVAN PAHADI KORVA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-009-001/87
() 		3305019000NRG24210420230141876 21/04/2023 Kabilaso 3305019WL004793 Kabilaso 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1437136971 KABILASI KORWA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-009-001/87-A
() 		3305019000NRG24210420230141878 21/04/2023 SURESH 3305019WL004793 SURESH 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1437136973 SURESH KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-009-001/87-A
() 		3305019000NRG24210420230141877 21/04/2023 TEELAKDHARI 3305019WL004793 TEELAKDHARI 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1437136972 TILKDHARI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6322 6322
9 SHANKARGARH CH-05-019-009-001/78-B
() 		3305019000NRG24210420230141874 21/04/2023 Sanij 3305019WL004793 Sanij 00415 SBIN0003855 1526 1526 Processed 11/05/2023 1437136967 MR SANIJRAMNAGESIYA RAM NAGESIYA STATE BANK OF INDIA(508548)
SubTotal 1526 1526
10 SHANKARGARH CH-05-019-009-001/92
() 		3305019000NRG24210420230141881 21/04/2023 Pinu Ram 3305019WL004793 Pinu Ram 00415 SBIN0018774 1308 1308 Processed 11/05/2023 1437136968 MR PINURAM NAGESH STATE BANK OF INDIA(508548)
SubTotal 1308 1308
11 SHANKARGARH CH-05-019-009-001/90-A
() 		3305019000NRG24210420230141880 21/04/2023 Vindeshwar 3305019WL004793 Vindeshwar 00691 IPOS0000001 654 654 Processed 11/05/2023 1437136966 VINDESHWAR NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 654 654
Total 14170 14170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210423APB_FTO_44125 Central Bank Of India CBIN0281580 SHANKARGARH 1526
2 SHANKARGARH CH3305019_210423APB_FTO_44125 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2834
3 SHANKARGARH CH3305019_210423APB_FTO_44125 Punjab National Bank PUNB0732100 BALRAMPUR 6322
4 SHANKARGARH CH3305019_210423APB_FTO_44125 State Bank of India SBIN0003855 RAJPUR 1526
5 SHANKARGARH CH3305019_210423APB_FTO_44125 State Bank of India SBIN0018774 Shankargarh 1308
6 SHANKARGARH CH3305019_210423APB_FTO_44125 India Post Payments Bank IPOS0000001 AMBIKAPUR 654

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