Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:07:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090623APB_FTO_152666
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-05-019-002-001/267
() 		3305019000NRG24090620230661851 09/06/2023 Jageshwar 3305019WL024131 Jageshwar 00089 CBIN0281580 1320 1320 Processed 15/07/2023 3434122885 Mr. JAGESHWAR KUJUR SO FUYIYA KUJUR CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-002-001/267-A
() 		3305019000NRG24090620230661853 09/06/2023 Rajesh Kujur 3305019WL024131 Rajesh Kujur 00089 CBIN0281580 1320 1320 Processed 14/07/2023 3434122886 Mr. RAJESH KUJUR CENTRAL BANK OF INDIA(607115)
SubTotal 2640 2640
3 SHANKARGARH CH-05-019-002-001/93
() 		3305019000NRG24090620230661855 09/06/2023 Shila Ekka 3305019WL024131 Shila Ekka 00093 CRGB0006039 1320 1320 Processed 15/07/2023 3434122892 Miss. SHEELA EKKA DO JAGARSAY EKKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
4 SHANKARGARH CH-05-019-002-001/236
() 		3305019000NRG24090620230661848 09/06/2023 Jivati Agriya 3305019WL024131 Jivati Agriya 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3434122889 JIVANTI AGRIYA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-002-001/236
() 		3305019000NRG24090620230661847 09/06/2023 Mukund Agriya 3305019WL024131 Mukund Agriya 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3434122888 MUKUND AGRIYA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-002-001/25
() 		3305019000NRG24090620230661850 09/06/2023 Devanti Korwa 3305019WL024131 Devanti Korwa 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3434122890 DEVNTI KORWA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-002-001/25
() 		3305019000NRG24090620230661849 09/06/2023 Ratnu korwa 3305019WL024131 Ratnu korwa 00354 PUNB0732100 1320 1320 Processed 15/07/2023 3434122891 Mr. RATNU SO RUPSAY CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-002-001/267
() 		3305019000NRG24090620230661852 09/06/2023 Jaiypali Kujur 3305019WL024131 Jaiypali Kujur 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3434122887 JAIPALI KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 6600 6600
9 SHANKARGARH CH-05-019-002-001/267-C
() 		3305019000NRG24090620230661854 09/06/2023 Seema Ekka 3305019WL024131 Seema Ekka 00415 SBIN0003855 1320 1320 Processed 14/07/2023 3434122884 SEEMA EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
Total 11880 11880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090623APB_FTO_152666 Central Bank Of India CBIN0281580 SHANKARGARH 2640
2 SHANKARGARH CH3305019_090623APB_FTO_152666 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1320
3 SHANKARGARH CH3305019_090623APB_FTO_152666 Punjab National Bank PUNB0732100 BALRAMPUR 6600
4 SHANKARGARH CH3305019_090623APB_FTO_152666 State Bank of India SBIN0003855 RAJPUR 1320

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