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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:35:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_251023APB_FTO_307001
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-05-019-012-002/206
() 		3305019000NRG24251020230997965 25/10/2023 Khaitu 3305019WL044024 Khaitu 00089 CBIN0281580 2652 2652 Processed 11/11/2023 7363977364 KHAITU RAM TIRKI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
2 SHANKARGARH CH-05-019-012-001/169
() 		3305019000NRG24251020230997959 25/10/2023 balbir 3305019WL044024 balbir 00354 PUNB0732100 2652 2652 Processed 10/11/2023 7363977365 Mr. BALBEER KUJUR CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-001/171
() 		3305019000NRG24251020230997961 25/10/2023 nanheshwar 3305019WL044024 nanheshwar 00354 PUNB0732100 2431 2431 Processed 11/11/2023 7363977367 NANHESHVAR PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-012-001/175
() 		3305019000NRG24251020230997962 25/10/2023 Muna 3305019WL044024 Muna 00354 PUNB0732100 2210 2210 Processed 10/11/2023 7363977366 Mr. MUNNA PAIKRA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-012-001/420
() 		3305019000NRG24251020230997964 25/10/2023 bsiya 3305019WL044024 bsiya 00354 PUNB0732100 2652 2652 Processed 10/11/2023 7363977370 Mr. BASIYA URANV CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
6 SHANKARGARH CH-05-019-012-001/169
() 		3305019000NRG24251020230997960 25/10/2023 munangi 3305019WL044024 munangi 00415 SBIN0003855 2652 2652 Processed 11/11/2023 7363977368 MULAGI KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 SHANKARGARH CH-05-019-012-001/225-A
() 		3305019000NRG24251020230997963 25/10/2023 Avdhesh 3305019WL044024 Avdhesh 00691 IPOS0000001 2431 2431 Processed 11/11/2023 7363977369 AWDHESH KUMAR BAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_251023APB_FTO_307001 Central Bank Of India CBIN0281580 SHANKARGARH 2652
2 SHANKARGARH CH3305019_251023APB_FTO_307001 Punjab National Bank PUNB0732100 BALRAMPUR 9945
3 SHANKARGARH CH3305019_251023APB_FTO_307001 State Bank of India SBIN0003855 RAJPUR 2652
4 SHANKARGARH CH3305019_251023APB_FTO_307001 India Post Payments Bank IPOS0000001 AMBIKAPUR 2431

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