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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:26:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010623APB_FTO_135404
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-05-019-005-002/140
() 		3305019000NRG24010620230582750 01/06/2023 Parmeshwari Maravi 3305019WL021069 Parmeshwari Maravi 00093 CRGB0006045 1547 1547 Processed 14/07/2023 3437076134 PARMESHWARI MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-005-002/172
() 		3305019000NRG24010620230582751 01/06/2023 Lakshmaniya Maravi 3305019WL021069 Lakshmaniya Maravi 00093 CRGB0006045 1547 1547 Processed 14/07/2023 3437076135 LAXMANIYA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-005-002/279-A
() 		3305019000NRG24010620230582752 01/06/2023 Shyampati 3305019WL021069 Shyampati 00093 CRGB0006045 1547 1547 Processed 14/07/2023 3437076131 Mrs. SHYAMPATI MARAVI CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-005-002/57-B
() 		3305019000NRG24010620230582753 01/06/2023 PUSMUNIYA 3305019WL021069 PUSMUNIYA 00093 CRGB0006045 1547 1547 Processed 14/07/2023 3437076132 Mrs. PUSMANIYA TEKAM CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-005-002/63
() 		3305019000NRG24010620230582756 01/06/2023 Puniya 3305019WL021069 Puniya 00093 CRGB0006045 1547 1547 Processed 14/07/2023 3437076133 Mrs. PUNIYA MARAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
6 SHANKARGARH CH-05-019-005-001/308
() 		3305019000NRG24010620230582749 01/06/2023 Laxmaniya 3305019WL021069 Laxmaniya 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3437076128 Mrs. LAXMANIYA TEKAM CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-005-002/61
() 		3305019000NRG24010620230582754 01/06/2023 jukhati 3305019WL021069 jukhati 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3437076129 Mrs. SUMITRA . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
8 SHANKARGARH CH-05-019-005-002/63
() 		3305019000NRG24010620230582755 01/06/2023 gangotri 3305019WL021069 gangotri 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3437076126 Mrs. GANGOTARI MARAVI CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-005-002/70
() 		3305019000NRG24010620230582757 01/06/2023 urmila 3305019WL021069 urmila 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3437076130 URMILA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-005-002/71
() 		3305019000NRG24010620230582758 01/06/2023 mantorya 3305019WL021069 mantorya 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3437076127 Mrs. MANTURIYA MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010623APB_FTO_135404 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 7735
2 SHANKARGARH CH3305019_010623APB_FTO_135404 Punjab National Bank PUNB0732100 BALRAMPUR 7735

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