Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:10:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_031023APB_FTO_284539
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-05-019-001-002/190
() 		3305019000NRG24031020230973170 03/10/2023 Dharampal 3305019WL041026 Dharampal 00354 PUNB0732100 3094 3094 Processed 10/11/2023 7341417241 Mr. DHARM PAL / SOMARU . CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-001-002/190
() 		3305019000NRG24031020230973171 03/10/2023 Rukamaniya 3305019WL041026 Rukamaniya 00354 PUNB0732100 3094 3094 Processed 10/11/2023 7341417240 Mrs. RUKMANI NAGESIYA WO DHARAMPAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
3 SHANKARGARH CH-05-019-001-002/173-A
() 		3305019000NRG24031020230973168 03/10/2023 Naiharsay Nageshiya 3305019WL041026 Naiharsay Nageshiya 00415 SBIN0003855 3094 3094 Processed 10/11/2023 7341417239 NAIHARI NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
4 SHANKARGARH CH-05-019-001-002/173-A
() 		3305019000NRG24031020230973169 03/10/2023 Chuleshwari Nagesiya 3305019WL041026 Chuleshwari Nagesiya 00691 IPOS0000001 3094 3094 Processed 10/11/2023 7341417238 CHULESHWARI NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 12376 12376

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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_284539 Punjab National Bank PUNB0732100 BALRAMPUR 6188
2 SHANKARGARH CH3305019_031023APB_FTO_284539 State Bank of India SBIN0003855 RAJPUR 3094
3 SHANKARGARH CH3305019_031023APB_FTO_284539 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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