Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:48:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120423APB_FTO_24313
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-05-019-023-003/72-B
() 		3305019000NRG24120420230030896 12/04/2023 chhotu kumar 3305019WL001086 chhotu kumar 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1434729661 Mr. CHHOTU KUMAR S/O BUDHNA RAM . RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-023-001/237-B
() 		3305019000NRG24120420230030891 12/04/2023 DHIRJAN 3305019WL001086 DHIRJAN 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434729658 Mr. DHIRJAN RAM CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-023-003/251
() 		3305019000NRG24120420230030893 12/04/2023 ramsay 3305019WL001086 ramsay 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434729660 RAMSAY PAIKRA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-023-003/315-B
() 		3305019000NRG24120420230030894 12/04/2023 Brijmohan 3305019WL001086 Brijmohan 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434729657 Mr. BRIJMOHAN PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
5 SHANKARGARH CH-05-019-023-003/315-B
() 		3305019000NRG24120420230030895 12/04/2023 PARWATI 3305019WL001086 PARWATI 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434729659 PARWATI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 6160 6160
6 SHANKARGARH CH-05-019-023-003/226-D
() 		3305019000NRG24120420230030892 12/04/2023 Madhu 3305019WL001086 Madhu 00462 UCBA0002526 1540 1540 Processed 11/05/2023 1434729656 MADHU PAINKRA UCO BANK(607066)
SubTotal 1540 1540
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120423APB_FTO_24313 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1540
2 SHANKARGARH CH3305019_120423APB_FTO_24313 Punjab National Bank PUNB0732100 BALRAMPUR 6160
3 SHANKARGARH CH3305019_120423APB_FTO_24313 UCO Bank UCBA0002526 AMBIKAPUR 1540

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