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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:36:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_100523APB_FTO_82909
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-05-019-009-002/198
() 		3305019000NRG24100520230338155 10/05/2023 lohra 3305019WL011232 lohra 00093 CRGB0006039 1090 1090 Processed 17/05/2023 1637040325 Mr. LOHRA RAM SO KONDA RAM CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-009-002/205
() 		3305019000NRG24100520230338156 10/05/2023 Theng 3305019WL011232 Theng 00093 CRGB0006039 218 218 Processed 17/05/2023 1637040326 Mr. Dheg Pahadi Korva CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1308 1308
3 SHANKARGARH CH-05-019-009-001/278
() 		3305019000NRG24100520230338154 10/05/2023 BASHMATI 3305019WL011232 BASHMATI 00354 PUNB0732100 1090 1090 Processed 17/05/2023 1637040323 BASPATI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-009-001/278
() 		3305019000NRG24100520230338153 10/05/2023 KARALU 3305019WL011232 KARALU 00354 PUNB0732100 1090 1090 Processed 17/05/2023 1637040324 FARLURAM PAHADI KORWA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-009-002/208
() 		3305019000NRG24100520230338158 10/05/2023 Etwari 3305019WL011232 Etwari 00354 PUNB0732100 1090 1090 Processed 17/05/2023 1637040322 ETVARI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-009-002/208
() 		3305019000NRG24100520230338157 10/05/2023 Godaro 3305019WL011232 Godaro 00354 PUNB0732100 1090 1090 Processed 17/05/2023 1637040321 GODARO PAHADI KORVA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-009-002/217
() 		3305019000NRG24100520230338159 10/05/2023 Fitu 3305019WL011232 Fitu 00354 PUNB0732100 1090 1090 Processed 17/05/2023 1637040320 PHITU RAM PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-009-002/217
() 		3305019000NRG24100520230338160 10/05/2023 NAIHARI 3305019WL011232 NAIHARI 00354 PUNB0732100 1090 1090 Processed 17/05/2023 1637040319 AMASHI KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 6540 6540
Total 7848 7848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_100523APB_FTO_82909 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1308
2 SHANKARGARH CH3305019_100523APB_FTO_82909 Punjab National Bank PUNB0732100 BALRAMPUR 6540

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