Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:30:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_031023APB_FTO_284537
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-05-019-001-002/153
() 		3305019000NRG24031020230973154 03/10/2023 Laxmi 3305019WL041024 Laxmi 00354 PUNB0732100 3094 3094 Processed 10/11/2023 7341406533 LACHAMI NAGESIYA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-001-002/153
() 		3305019000NRG24031020230973153 03/10/2023 samina 3305019WL041024 samina 00354 PUNB0732100 3094 3094 Processed 10/11/2023 7341406534 SIMNA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-001-002/162
() 		3305019000NRG24031020230973155 03/10/2023 eatwa 3305019WL041024 eatwa 00354 PUNB0732100 2873 2873 Processed 10/11/2023 7341406532 ATAVA RAM KANWAR PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-001-002/163
() 		3305019000NRG24031020230973156 03/10/2023 Bihani 3305019WL041024 Bihani 00354 PUNB0732100 3094 3094 Processed 10/11/2023 7341406535 Mr. VIHARI RAM S/O SABNA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12155 12155
5 SHANKARGARH CH-05-019-001-002/416
() 		3305019000NRG24031020230973158 03/10/2023 Sushila Paikra 3305019WL041024 Sushila Paikra 00415 SBIN0003855 3094 3094 Processed 10/11/2023 7341406531 SUSHILA PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
6 SHANKARGARH CH-05-019-001-002/416
() 		3305019000NRG24031020230973157 03/10/2023 ramavatar 3305019WL041024 ramavatar 00415 SBIN0018774 3094 3094 Processed 10/11/2023 7341406530 MR RAMOUTAR PAIKRA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_031023APB_FTO_284537 Punjab National Bank PUNB0732100 BALRAMPUR 12155
2 SHANKARGARH CH3305019_031023APB_FTO_284537 State Bank of India SBIN0003855 RAJPUR 3094
3 SHANKARGARH CH3305019_031023APB_FTO_284537 State Bank of India SBIN0018774 Shankargarh 3094

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