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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:55:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210423APB_FTO_45211
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-05-019-032-001/133-C
() 		3305019000NRG24210420230147539 21/04/2023 Birwant yadav 3305019WL004986 Birwant yadav 00093 CRGB0006070 600 600 Processed 11/05/2023 1437252511 Mr. BIRWANT YADAV CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-032-001/147-A
() 		3305019000NRG24210420230147541 21/04/2023 manmati 3305019WL004986 manmati 00093 CRGB0006070 1200 1200 Processed 11/05/2023 1437252510 Mrs. MANMATI KERKETTA W/O RAJESH . CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-032-001/147-A
() 		3305019000NRG24210420230147540 21/04/2023 Rajesh kerketta 3305019WL004986 Rajesh kerketta 00093 CRGB0006070 1200 1200 Processed 11/05/2023 1437252508 RAJESH KERKETTA S/O BIGNA . CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-032-002/85
() 		3305019000NRG24210420230147544 21/04/2023 Kamalshay 3305019WL004986 Kamalshay 00093 CRGB0006070 1200 1200 Processed 11/05/2023 1437252509 Mr. KAMAL SAY BHAGAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4200 4200
5 SHANKARGARH CH-05-019-032-002/278
() 		3305019000NRG24210420230147543 21/04/2023 Gayatri Bhagat 3305019WL004986 Gayatri Bhagat 00354 PUNB0003700 1200 1200 Processed 11/05/2023 1437252512 GAYTRI BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
6 SHANKARGARH CH-05-019-032-002/267
() 		3305019000NRG24210420230147542 21/04/2023 sudhir 3305019WL004986 sudhir 00354 PUNB0732100 1200 1200 Processed 11/05/2023 1437252513 Mr. SUDHIR BACK S/O SEBESTIYAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210423APB_FTO_45211 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 4200
2 SHANKARGARH CH3305019_210423APB_FTO_45211 Punjab National Bank PUNB0003700 BALRAMPUR 1200
3 SHANKARGARH CH3305019_210423APB_FTO_45211 Punjab National Bank PUNB0732100 BALRAMPUR 1200

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