Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:37:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020523APB_FTO_65659
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-05-019-017-001/125
() 		3305019000NRG24020520230251811 02/05/2023 Patango 3305019WL008326 Patango 00089 CBIN0281580 1547 1547 Processed 12/05/2023 1479245155 PATANGO KORAVA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-017-001/125
() 		3305019000NRG24020520230251810 02/05/2023 rama 3305019WL008326 rama 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479245159 MR RAMA KORWA STATE BANK OF INDIA(508548)
3 SHANKARGARH CH-05-019-017-001/206
() 		3305019000NRG24020520230251813 02/05/2023 parasnath 3305019WL008326 parasnath 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479245158 PARAS NATH KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-017-001/233
() 		3305019000NRG24020520230251814 02/05/2023 Ramkeshwar 3305019WL008326 Ramkeshwar 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479245157 Mr. RAMKESHWER RAM / JATRU RAM . CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-017-001/233
() 		3305019000NRG24020520230251815 02/05/2023 rimani 3305019WL008326 rimani 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479245156 RIMNI PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
6 SHANKARGARH CH-05-019-017-001/233-A
() 		3305019000NRG24020520230251816 02/05/2023 Badrinath 3305019WL008326 Badrinath 00415 SBIN0003855 1547 1547 Processed 12/05/2023 1479245154 Badrinath Singh Chikava FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020523APB_FTO_65659 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_020523APB_FTO_65659 Punjab National Bank PUNB0732100 BALRAMPUR 6188
3 SHANKARGARH CH3305019_020523APB_FTO_65659 State Bank of India SBIN0003855 RAJPUR 1547

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