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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:11:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_201223APB_FTO_373930
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-05-019-013-001/14
() 		3305019000NRG24201220231210408 20/12/2023 tija 3305019WL057378 tija 00354 PUNB0732100 3094 3094 Processed 22/12/2023 IB23355733071 tija STATE BANK OF INDIA(508548)
2 SHANKARGARH CH-05-019-013-001/208
() 		3305019000NRG24201220231210411 20/12/2023 BUDHMANIYA 3305019WL057378 BUDHMANIYA 00354 PUNB0732100 3094 3094 Processed 22/12/2023 IB23355733073 BUDHMANIYA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-013-001/326
() 		3305019000NRG24201220231210403 20/12/2023 yasoda 3305019WL057377 yasoda 00354 PUNB0732100 3094 3094 Processed 22/12/2023 IB23355733074 yasoda PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-013-001/399
() 		3305019000NRG24201220231210414 20/12/2023 chuhu 3305019WL057378 chuhu 00354 PUNB0732100 3094 3094 Processed 22/12/2023 IB23355733072 chuhu PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
5 SHANKARGARH CH-05-019-013-001/74
() 		3305019000NRG24201220231210407 20/12/2023 Sumitra Painkra 3305019WL057377 Sumitra Painkra 00415 SBIN0003855 3094 3094 Processed 22/12/2023 IB23355733070 Sumitra Painkra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_201223APB_FTO_373930 Punjab National Bank PUNB0732100 BALRAMPUR 12376
2 SHANKARGARH CH3305019_201223APB_FTO_373930 State Bank of India SBIN0003855 RAJPUR 3094

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