Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:03:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010324APB_FTO_506611
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-05-019-024-002/174
() 		3305019000NRG24010320241860184 01/03/2024 Dasmait 3305019WL084644 Dasmait 00093 CRGB0006039 2431 2431 Processed 14/04/2024 2932077524 Ms. DASMAIT NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-024-002/175
() 		3305019000NRG24010320241860186 01/03/2024 Anwanti 3305019WL084644 Anwanti 00093 CRGB0006039 2431 2431 Processed 14/04/2024 2932077523 Mrs. ANVANTI ANVANTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4862 4862
3 SHANKARGARH CH-05-019-024-002/166-B
() 		3305019000NRG24010320241860182 01/03/2024 MAHESH 3305019WL084644 MAHESH 00093 CRGB0006041 2431 2431 Processed 14/04/2024 2932077525 Mrs. MAHESH NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-024-002/166-B
() 		3305019000NRG24010320241860183 01/03/2024 REKHA 3305019WL084644 REKHA 00093 CRGB0006041 2431 2431 Processed 13/04/2024 2932077526 REKHABAI NAGESHIYA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-024-002/175
() 		3305019000NRG24010320241860185 01/03/2024 Jagmohan 3305019WL084644 Jagmohan 00093 CRGB0006041 2431 2431 Processed 14/04/2024 2932077522 JAGMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
6 SHANKARGARH CH-05-019-024-002/161
() 		3305019000NRG24010320241860179 01/03/2024 Birjhu 3305019WL084644 Birjhu 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2932077527 BIRJHU NAGESHIYA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-024-002/161
() 		3305019000NRG24010320241860178 01/03/2024 Khola 3305019WL084644 Khola 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2932077521 KHLO NAGESIYA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-024-002/162
() 		3305019000NRG24010320241860180 01/03/2024 Halangi 3305019WL084644 Halangi 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2932077529 FALANGI NAGESHIYA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-024-002/162
() 		3305019000NRG24010320241860181 01/03/2024 Juka 3305019WL084644 Juka 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2932077528 JUKARAM NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010324APB_FTO_506611 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4862
2 SHANKARGARH CH3305019_010324APB_FTO_506611 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 7293
3 SHANKARGARH CH3305019_010324APB_FTO_506611 Punjab National Bank PUNB0732100 BALRAMPUR 9724

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