Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:12:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190324APB_FTO_539789
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-05-019-011-002/131
() 		3305019000NRG24190320241973674 19/03/2024 rampyari 3305019WL091588 rampyari 00089 CBIN0281580 1547 1547 Processed 22/03/2024 IB24082575811 rampyari PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-011-002/141
() 		3305019000NRG24190320241973678 19/03/2024 Patiram 3305019WL091589 Patiram 00089 CBIN0281580 1547 1547 Processed 22/03/2024 IB24082575812 Patiram PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-011-002/481
() 		3305019000NRG24190320241973675 19/03/2024 Mangal 3305019WL091588 Mangal 00089 CBIN0281580 884 884 Processed 22/03/2024 IB24082575806 Mangal CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 SHANKARGARH CH-05-019-011-002/141
() 		3305019000NRG24190320241973679 19/03/2024 Babali 3305019WL091589 Babali 00093 CRGB0006039 1547 1547 Processed 22/03/2024 IB24082575813 Babali PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-011-002/50
() 		3305019000NRG24190320241973671 19/03/2024 Amrit 3305019WL091587 Amrit 00093 CRGB0006039 1105 1105 Processed 22/03/2024 IB24082575808 Amrit CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
6 SHANKARGARH CH-05-019-011-002/116
() 		3305019000NRG24190320241973664 19/03/2024 Phoolmaniya 3305019WL091587 Phoolmaniya 00354 PUNB0732100 1105 1105 Processed 22/03/2024 IB24082575807 Phoolmaniya PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-011-002/116
() 		3305019000NRG24190320241973663 19/03/2024 Suresh 3305019WL091587 Suresh 00354 PUNB0732100 1105 1105 Processed 22/03/2024 IB24082575809 Suresh CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-011-002/131
() 		3305019000NRG24190320241973673 19/03/2024 Balku 3305019WL091588 Balku 00354 PUNB0732100 1547 1547 Processed 22/03/2024 IB24082575815 Balku PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-011-002/50
() 		3305019000NRG24190320241973670 19/03/2024 Bandhan 3305019WL091587 Bandhan 00354 PUNB0732100 1105 1105 Processed 22/03/2024 IB24082575810 Bandhan PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-011-003/70
() 		3305019000NRG24190320241973682 19/03/2024 elahin 3305019WL091589 elahin 00354 PUNB0732100 1547 1547 Processed 22/03/2024 IB24082575814 elahin PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190324APB_FTO_539789 Central Bank Of India CBIN0281580 SHANKARGARH 3978
2 SHANKARGARH CH3305019_190324APB_FTO_539789 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2652
3 SHANKARGARH CH3305019_190324APB_FTO_539789 Punjab National Bank PUNB0732100 BALRAMPUR 6409

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