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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:32:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210423APB_FTO_45218
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-05-019-032-001/134
() 		3305019000NRG24210420230147533 21/04/2023 Wasima 3305019WL004985 Wasima 00093 CRGB0006070 1400 1400 Processed 11/05/2023 1437351255 VASIMA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-032-001/168
() 		3305019000NRG24210420230147536 21/04/2023 Rajendra Munda 3305019WL004985 Rajendra Munda 00093 CRGB0006070 1400 1400 Processed 11/05/2023 1437351251 RAJENDRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-032-002/67
() 		3305019000NRG24210420230147538 21/04/2023 Revi 3305019WL004985 Revi 00093 CRGB0006070 1400 1400 Processed 11/05/2023 1437351250 Mrs. REBI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4200 4200
4 SHANKARGARH CH-05-019-032-001/134
() 		3305019000NRG24210420230147532 21/04/2023 Ruksar 3305019WL004985 Ruksar 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437351254 Mrs. RUKSAR ERAKI W/O SHAMIM ERAKI . CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-032-001/160
() 		3305019000NRG24210420230147534 21/04/2023 Parmeshwar 3305019WL004985 Parmeshwar 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437351252 Mr. PRAMESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-032-001/168
() 		3305019000NRG24210420230147535 21/04/2023 Runiya 3305019WL004985 Runiya 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1437351253 Mrs. RUNIYA MUNDA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4200 4200
7 SHANKARGARH CH-05-019-032-001/212-A
() 		3305019000NRG24210420230147537 21/04/2023 IFAT JAHAN 3305019WL004985 IFAT JAHAN 00688 FINO0001001 1400 1400 Processed 11/05/2023 1437351249 Ifat Jahan FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
Total 9800 9800

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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_45218 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 4200
2 SHANKARGARH CH3305019_210423APB_FTO_45218 Punjab National Bank PUNB0732100 BALRAMPUR 4200
3 SHANKARGARH CH3305019_210423APB_FTO_45218 Fino Payments Bank Ltd FINO0001001 sativali 1400

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