Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:04:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_83
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-05-019-040-001/125
() 		3305019000NRG23310320232748706 01/04/2023 Shivnarayan 3305019WL099850 Shivnarayan 00093 CRGB0006041 1200 1200 Processed 10/05/2023 1394616851 SHIVNARAIN BEK PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-040-001/133-A
() 		3305019000NRG23310320232748707 01/04/2023 Ankita Toppo 3305019WL099850 Ankita Toppo 00093 CRGB0006041 1200 1200 Processed 10/05/2023 1394616857 ANKITA TOPPO PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-040-001/229-A
() 		3305019000NRG23310320232748710 01/04/2023 Chandramuni 3305019WL099850 Chandramuni 00093 CRGB0006041 1200 1200 Processed 10/05/2023 1394616853 Miss. CHANDRAMUNI BHAGAT D/O KRISHNA BHA CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-040-001/229-A
() 		3305019000NRG23310320232748709 01/04/2023 Manju Bhagat 3305019WL099850 Manju Bhagat 00093 CRGB0006041 1200 1200 Processed 10/05/2023 1394616856 MANJU BHAGAT PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-040-002/491
() 		3305019000NRG23310320232748718 01/04/2023 RAMAWATI 3305019WL099850 RAMAWATI 00093 CRGB0006041 1200 1200 Processed 10/05/2023 1394616854 MISS RAMAVATI KUMARI STATE BANK OF INDIA(508548)
6 SHANKARGARH CH-05-019-040-002/524
() 		3305019000NRG23310320232748719 01/04/2023 Sonu Ram 3305019WL099850 Sonu Ram 00093 CRGB0006041 1200 1200 Processed 10/05/2023 1394616855 Mr. SONU S/O RAMESH . KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7200 7200
7 SHANKARGARH CH-05-019-040-002/239
() 		3305019000NRG23310320232748717 01/04/2023 MAHESHWAR 3305019WL099850 MAHESHWAR 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394616852 MAHESHWAR AKKA PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
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_010423APB_FTO_83 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 7200
2 SHANKARGARH CH3305019_010423APB_FTO_83 Punjab National Bank PUNB0732100 BALRAMPUR 1200

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