Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:37:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160523APB_FTO_95712
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-05-019-021-002/307
() 		3305019000NRG24160520230396269 16/05/2023 thirra 3305019WL013598 thirra 00089 CBIN0281580 3094 3094 Processed 20/05/2023 1754954192 Mr. THIRRA PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
2 SHANKARGARH CH-05-019-021-003/267
() 		3305019000NRG24160520230396272 16/05/2023 GULERA 3305019WL013598 GULERA 00093 CRGB0006039 3094 3094 Processed 20/05/2023 1754954199 Mrs. GULESH WO SONSAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-021-002/297
() 		3305019000NRG24160520230396265 16/05/2023 Kamla 3305019WL013598 Kamla 00354 PUNB0732100 3094 3094 Processed 20/05/2023 1754954196 Mr. KAMLA PAIKRA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-021-002/297
() 		3305019000NRG24160520230396266 16/05/2023 MANGARI 3305019WL013598 MANGARI 00354 PUNB0732100 3094 3094 Processed 20/05/2023 1754954195 MANGRI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-021-002/300
() 		3305019000NRG24160520230396268 16/05/2023 Budhani 3305019WL013598 Budhani 00354 PUNB0732100 3094 3094 Processed 20/05/2023 1754954194 Mrs. BUDHNI PAIKRA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-021-002/300
() 		3305019000NRG24160520230396267 16/05/2023 Dhedho 3305019WL013598 Dhedho 00354 PUNB0732100 3094 3094 Processed 20/05/2023 1754954198 THETHO PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-021-002/307
() 		3305019000NRG24160520230396270 16/05/2023 pankaj 3305019WL013598 pankaj 00354 PUNB0732100 3094 3094 Processed 20/05/2023 1754954193 Mr. PANKAJ KUMAR PAIKRA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-021-003/267
() 		3305019000NRG24160520230396271 16/05/2023 sonsai 3305019WL013598 sonsai 00354 PUNB0732100 3094 3094 Processed 20/05/2023 1754954197 SONSAY PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_160523APB_FTO_95712 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_160523APB_FTO_95712 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3094
3 SHANKARGARH CH3305019_160523APB_FTO_95712 Punjab National Bank PUNB0732100 BALRAMPUR 18564

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