Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:11:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_310523APB_FTO_132504
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-05-019-001-002/142
() 		3305019000NRG24310520230564337 31/05/2023 Lohari 3305019WL020324 Lohari 00093 CRGB0006039 880 880 Processed 14/07/2023 3434635762 LOHRI BAI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-001-002/144
() 		3305019000NRG24310520230564338 31/05/2023 Sapnu 3305019WL020324 Sapnu 00093 CRGB0006039 880 880 Processed 14/07/2023 3434635758 SAPNU RAM PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-001-002/146
() 		3305019000NRG24310520230564339 31/05/2023 banu 3305019WL020324 banu 00093 CRGB0006039 880 880 Processed 14/07/2023 3434635757 BANNU NAGVANSHI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-001-002/146
() 		3305019000NRG24310520230564340 31/05/2023 Saniyaro 3305019WL020324 Saniyaro 00093 CRGB0006039 880 880 Processed 14/07/2023 3434635764 SANIYARO NAGWANSI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-001-002/149
() 		3305019000NRG24310520230564342 31/05/2023 Kalasho 3305019WL020324 Kalasho 00093 CRGB0006039 880 880 Processed 14/07/2023 3434635763 KHUITI NAGAVANSHI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-001-002/149
() 		3305019000NRG24310520230564341 31/05/2023 Purshottam 3305019WL020324 Purshottam 00093 CRGB0006039 880 880 Processed 15/07/2023 3434635767 Mr. PURUSHOTTAM NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-001-002/152
() 		3305019000NRG24310520230564344 31/05/2023 Jhiriya 3305019WL020324 Jhiriya 00093 CRGB0006039 880 880 Processed 14/07/2023 3434635765 BUDHNI NAGWANSI PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-001-002/179
() 		3305019000NRG24310520230564346 31/05/2023 Bandhni 3305019WL020324 Bandhni 00093 CRGB0006039 220 220 Processed 14/07/2023 3434635761 BANDHNI NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 6380 6380
9 SHANKARGARH CH-05-019-001-002/142
() 		3305019000NRG24310520230564336 31/05/2023 Rifani 3305019WL020324 Rifani 00354 PUNB0732100 880 880 Processed 14/07/2023 3434635759 RIJHNA NAGWANSI PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-001-002/152
() 		3305019000NRG24310520230564343 31/05/2023 Jagu 3305019WL020324 Jagu 00354 PUNB0732100 880 880 Processed 14/07/2023 3434635760 JAGU NAGWANSI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-001-002/179
() 		3305019000NRG24310520230564345 31/05/2023 bacham 3305019WL020324 bacham 00354 PUNB0732100 440 440 Processed 14/07/2023 3434635766 BACHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
Total 8580 8580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_310523APB_FTO_132504 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 6380
2 SHANKARGARH CH3305019_310523APB_FTO_132504 Punjab National Bank PUNB0732100 BALRAMPUR 2200

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