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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:40:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230623APB_FTO_187824
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-05-019-032-001/94-A
() 		3305019000NRG24230620230817537 23/06/2023 Bindu 3305019WL030089 Bindu 00093 CRGB0006070 1200 1200 Processed 17/07/2023 3510858395 MS BINDU F STATE BANK OF INDIA(508548)
2 SHANKARGARH CH-05-019-032-001/94-B
() 		3305019000NRG24230620230817538 23/06/2023 Sunita Khalko 3305019WL030089 Sunita Khalko 00093 CRGB0006070 1200 1200 Processed 17/07/2023 3510858394 SUNITA KHALAKHO CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-032-002/102
() 		3305019000NRG24230620230817539 23/06/2023 Jagatram 3305019WL030089 Jagatram 00093 CRGB0006070 1200 1200 Processed 17/07/2023 3510858398 Mr. JAGAT MUNDA S/O RAMSAYA MUNDA . CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-032-002/93
() 		3305019000NRG24230620230817541 23/06/2023 Lundri 3305019WL030089 Lundri 00093 CRGB0006070 1200 1200 Processed 17/07/2023 3510858397 LUNDRI PUNJAB NATIONAL BANK(508568)
SubTotal 4800 4800
5 SHANKARGARH CH-05-019-032-002/266
() 		3305019000NRG24230620230817540 23/06/2023 bashanti 3305019WL030089 bashanti 00354 PUNB0732100 1200 1200 Processed 17/07/2023 3510858396 Mrs. BASANTI TIGGA W/O JEROM TIGGA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
6 SHANKARGARH CH-05-019-032-001/212-A
() 		3305019000NRG24230620230817536 23/06/2023 IFAT JAHAN 3305019WL030089 IFAT JAHAN 00688 FINO0001001 1200 1200 Processed 17/07/2023 3510858393 Ifat Jahan FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230623APB_FTO_187824 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 4800
2 SHANKARGARH CH3305019_230623APB_FTO_187824 Punjab National Bank PUNB0732100 BALRAMPUR 1200
3 SHANKARGARH CH3305019_230623APB_FTO_187824 Fino Payments Bank Ltd FINO0001001 sativali 1200

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