Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:34:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120523APB_FTO_89896
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-05-019-007-002/291
() 		3305019000NRG24120520230371298 12/05/2023 Raghunath 3305019WL012411 Raghunath 00093 CRGB0006045 1212 1212 Processed 17/05/2023 1638515177 RAGHUNATH SONVANI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-007-002/291
() 		3305019000NRG24120520230371299 12/05/2023 Shila 3305019WL012411 Shila 00093 CRGB0006045 1212 1212 Processed 17/05/2023 1638515178 SILA SONVANI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-007-002/298
() 		3305019000NRG24120520230371300 12/05/2023 PATI 3305019WL012411 PATI 00093 CRGB0006045 1414 1414 Processed 17/05/2023 1638515186 Mrs. PATI WO AKLU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3838 3838
4 SHANKARGARH CH-05-019-007-001/10
() 		3305019000NRG24120520230371295 12/05/2023 jagu 3305019WL012411 jagu 00354 PUNB0732100 1414 1414 Processed 17/05/2023 1638515184 Mr. JAGU SO BUDHNA . CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-007-001/10
() 		3305019000NRG24120520230371294 12/05/2023 jhpti 3305019WL012411 jhpti 00354 PUNB0732100 1414 1414 Processed 17/05/2023 1638515183 JHAPTI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-007-001/24
() 		3305019000NRG24120520230371296 12/05/2023 jhibo 3305019WL012411 jhibo 00354 PUNB0732100 1414 1414 Processed 17/05/2023 1638515181 Mrs. JHITHO PAIKRA WO KAM ALSAI . CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-007-001/7
() 		3305019000NRG24120520230371297 12/05/2023 sunita 3305019WL012411 sunita 00354 PUNB0732100 1414 1414 Processed 17/05/2023 1638515185 SUNITA PAIKRA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-007-002/351
() 		3305019000NRG24120520230371301 12/05/2023 Dineshwa 3305019WL012411 Dineshwa 00354 PUNB0732100 1414 1414 Processed 17/05/2023 1638515182 DINESHVAR PAIKRA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-008-002/275
() 		3305019000NRG24120520230371303 12/05/2023 Mankumari 3305019WL012411 Mankumari 00354 PUNB0732100 1414 1414 Processed 17/05/2023 1638515180 MANKUMARI LAKDA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-008-002/275
() 		3305019000NRG24120520230371302 12/05/2023 Shantosh 3305019WL012411 Shantosh 00354 PUNB0732100 1414 1414 Processed 17/05/2023 1638515179 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 9898 9898
Total 13736 13736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120523APB_FTO_89896 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3838
2 SHANKARGARH CH3305019_120523APB_FTO_89896 Punjab National Bank PUNB0732100 BALRAMPUR 9898

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