Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:15:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120923APB_FTO_265139
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-05-019-030-001/29-A
() 		3305019000NRG24120920230952945 12/09/2023 Sanjay Divakar 3305019WL038612 Sanjay Divakar 00093 CRGB0006070 3094 3094 Processed 21/09/2023 5784848549 SANJAY DIWAKAR PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-030-001/411
() 		3305019000NRG24120920230952950 12/09/2023 Shivcharn 3305019WL038612 Shivcharn 00093 CRGB0006070 3094 3094 Processed 21/09/2023 5784848544 SHIVCHARAN PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
3 SHANKARGARH CH-05-019-030-001/299
() 		3305019000NRG24120920230952946 12/09/2023 Gita 3305019WL038612 Gita 00354 PUNB0732100 3094 3094 Processed 21/09/2023 5784848547 GITA GHANSI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-030-001/382
() 		3305019000NRG24120920230952947 12/09/2023 Laldev 3305019WL038612 Laldev 00354 PUNB0732100 3094 3094 Processed 21/09/2023 5784848545 LALDEV CHAUHAN PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-030-001/395
() 		3305019000NRG24120920230952948 12/09/2023 Ramprit 3305019WL038612 Ramprit 00354 PUNB0732100 3094 3094 Processed 21/09/2023 5784848548 RAMAPRIT PAIKRA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-030-001/397
() 		3305019000NRG24120920230952949 12/09/2023 Vijay 3305019WL038612 Vijay 00354 PUNB0732100 3094 3094 Processed 21/09/2023 5784848546 Mr. VIJAY PAKARA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 12376 12376
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120923APB_FTO_265139 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 6188
2 SHANKARGARH CH3305019_120923APB_FTO_265139 Punjab National Bank PUNB0732100 BALRAMPUR 12376

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