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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:51:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_050523APB_FTO_75895
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-05-019-032-001/167
() 		3305019000NRG24050520230302882 05/05/2023 Budhram 3305019WL010070 Budhram 00093 CRGB0006070 1400 1400 Processed 13/05/2023 1540048136 BUDHRAM / MEJUR CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-032-001/168
() 		3305019000NRG24050520230302884 05/05/2023 Rajendra Munda 3305019WL010070 Rajendra Munda 00093 CRGB0006070 1400 1400 Processed 13/05/2023 1540048133 RAJENDRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-032-002/67
() 		3305019000NRG24050520230302886 05/05/2023 Revi 3305019WL010070 Revi 00093 CRGB0006070 1400 1400 Processed 13/05/2023 1540048132 Mrs. REBI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4200 4200
4 SHANKARGARH CH-05-019-032-001/160
() 		3305019000NRG24050520230302881 05/05/2023 Parmeshwar 3305019WL010070 Parmeshwar 00354 PUNB0732100 1400 1400 Processed 13/05/2023 1540048134 Mr. PRAMESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-032-001/168
() 		3305019000NRG24050520230302883 05/05/2023 Runiya 3305019WL010070 Runiya 00354 PUNB0732100 1400 1400 Processed 13/05/2023 1540048135 Mrs. RUNIYA MUNDA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2800 2800
6 SHANKARGARH CH-05-019-032-001/212-A
() 		3305019000NRG24050520230302885 05/05/2023 IFAT JAHAN 3305019WL010070 IFAT JAHAN 00688 FINO0001001 1400 1400 Processed 13/05/2023 1540048131 Ifat Jahan FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_050523APB_FTO_75895 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 4200
2 SHANKARGARH CH3305019_050523APB_FTO_75895 Punjab National Bank PUNB0732100 BALRAMPUR 2800
3 SHANKARGARH CH3305019_050523APB_FTO_75895 Fino Payments Bank Ltd FINO0001001 sativali 1400

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