Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:38:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_220223APB_FTO_468093
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-05-019-020-001/39-A
() 		3305019000NRG23220220231964011 22/02/2023 Aanandi 3305019WL079550 Aanandi 00089 CBIN0281580 4 4 Processed 01/03/2023 9310034242 ANANDI BAI SONWANI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-020-001/39-A
() 		3305019000NRG23220220231964012 22/02/2023 jugeshwar 3305019WL079550 jugeshwar 00089 CBIN0281580 800 800 Processed 01/03/2023 9310034245 JUGESVAR SONVANI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-020-001/421
() 		3305019000NRG23220220231964013 22/02/2023 RAJKUMAR SONWANI 3305019WL079550 RAJKUMAR SONWANI 00089 CBIN0281580 800 800 Processed 28/02/2023 9310034244 Mr. RAJ KUMAR SONVANI CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-020-001/421
() 		3305019000NRG23220220231964014 22/02/2023 SARASWATI 3305019WL079550 SARASWATI 00089 CBIN0281580 4 4 Processed 28/02/2023 9310034241 Mrs. SARASWATI SONWANI CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-020-001/490-A
() 		3305019000NRG23220220231964017 22/02/2023 Amrpait Sonwani 3305019WL079550 Amrpait Sonwani 00089 CBIN0281580 800 800 Processed 28/02/2023 9310034243 Mrs. AMARPATI SONVANI CENTRAL BANK OF INDIA(607115)
SubTotal 2408 2408
6 SHANKARGARH CH-05-019-020-001/152
() 		3305019000NRG23220220231964009 22/02/2023 Fulkumari Ghashi 3305019WL079550 Fulkumari Ghashi 00093 CRGB0006039 800 800 Processed 01/03/2023 9310034249 FULKUMARI GHASI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-020-001/481
() 		3305019000NRG23220220231964015 22/02/2023 Rajeshwar 3305019WL079550 Rajeshwar 00093 CRGB0006039 4 4 Processed 28/02/2023 9310034248 Mr. RAJESHWAR SO RAMESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 804 804
8 SHANKARGARH CH-05-019-020-001/295
() 		3305019000NRG23220220231964010 22/02/2023 tirathnath 3305019WL079550 tirathnath 00354 PUNB0732100 800 800 Processed 28/02/2023 9310034247 Mrs. TIRATH SAI CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-020-001/486
() 		3305019000NRG23220220231964016 22/02/2023 Nanki Bai 3305019WL079550 Nanki Bai 00354 PUNB0732100 800 800 Processed 01/03/2023 9310034246 NANKI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1600 1600
10 SHANKARGARH CH-05-019-020-001/667
() 		3305019000NRG23220220231964018 22/02/2023 Asharam Sonwani 3305019WL079550 Asharam Sonwani 00691 IPOS0000001 800 800 Processed 28/02/2023 9310034240 ASHA RAM SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-020-001/667
() 		3305019000NRG23220220231964019 22/02/2023 Chandrakala Sonwani 3305019WL079550 Chandrakala Sonwani 00691 IPOS0000001 4 4 Processed 28/02/2023 9310034239 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 804 804
Total 5616 5616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220223APB_FTO_468093 Central Bank Of India CBIN0281580 SHANKARGARH 2408
2 SHANKARGARH CH3305019_220223APB_FTO_468093 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 804
3 SHANKARGARH CH3305019_220223APB_FTO_468093 Punjab National Bank PUNB0732100 BALRAMPUR 1600
4 SHANKARGARH CH3305019_220223APB_FTO_468093 India Post Payments Bank IPOS0000001 AMBIKAPUR 804

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