Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:38:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230523APB_FTO_113274
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-05-019-001-003/561
() 		3305019000NRG24230520230474605 23/05/2023 Bigu 3305019WL016751 Bigu 00093 CRGB0006039 1540 1540 Processed 30/05/2023 1946062905 BIGU RAM NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-001-003/346
() 		3305019000NRG24230520230474604 23/05/2023 Bashdev 3305019WL016751 Bashdev 00354 PUNB0732100 1540 1540 Processed 30/05/2023 1946062904 BASDEV NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
3 SHANKARGARH CH-05-019-001-001/506
() 		3305019000NRG24230520230474603 23/05/2023 Ishwar Ram 3305019WL016751 Ishwar Ram 00415 SBIN0003855 1540 1540 Processed 30/05/2023 1946062902 ISHVAR RAM PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-27-019-001-001/605-B
() 		3305019000NRG24230520230474606 23/05/2023 Ramdhani Ram Negesiya 3305019WL016751 Ramdhani Ram Negesiya 00415 SBIN0003855 1540 1540 Processed 30/05/2023 1946062903 RAMDHANI RAM NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3080 3080
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230523APB_FTO_113274 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1540
2 SHANKARGARH CH3305019_230523APB_FTO_113274 Punjab National Bank PUNB0732100 BALRAMPUR 1540
3 SHANKARGARH CH3305019_230523APB_FTO_113274 State Bank of India SBIN0003855 RAJPUR 3080

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