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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:42:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180823APB_FTO_241355
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-05-019-001-002/162
() 		3305019000NRG24180820230935863 18/08/2023 Birati 3305019WL036909 Birati 00093 CRGB0006039 1540 1540 Processed 02/09/2023 5080212701 Miss. BIRASI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-001-002/162
() 		3305019000NRG24180820230935862 18/08/2023 eatwa 3305019WL036909 eatwa 00354 PUNB0732100 1540 1540 Processed 02/09/2023 5080212708 ATAVA RAM KANWAR PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-001-002/163
() 		3305019000NRG24180820230935864 18/08/2023 Bihani 3305019WL036909 Bihani 00354 PUNB0732100 1540 1540 Processed 02/09/2023 5080212702 Mr. VIHARI RAM S/O SABNA RAM CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-001-002/171
() 		3305019000NRG24180820230935865 18/08/2023 Ramshagar 3305019WL036909 Ramshagar 00354 PUNB0732100 1540 1540 Processed 02/09/2023 5080212707 RAMSAGAR NAGESHIYA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-001-002/171
() 		3305019000NRG24180820230935866 18/08/2023 Sradha 3305019WL036909 Sradha 00354 PUNB0732100 1540 1540 Processed 02/09/2023 5080212703 SARDA NAGWANSI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-001-002/432
() 		3305019000NRG24180820230935868 18/08/2023 NAVKUMARI 3305019WL036909 NAVKUMARI 00354 PUNB0732100 1540 1540 Processed 02/09/2023 5080212700 NAUKUMARI NAGESHIYA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-001-002/432
() 		3305019000NRG24180820230935867 18/08/2023 Rajaram 3305019WL036909 Rajaram 00354 PUNB0732100 1540 1540 Processed 02/09/2023 5080212704 RAJRAM NAGESH PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-001-003/417
() 		3305019000NRG24180820230935869 18/08/2023 Amit 3305019WL036909 Amit 00354 PUNB0732100 1540 1540 Processed 02/09/2023 5080212705 ANIT RAM PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-001-003/417
() 		3305019000NRG24180820230935870 18/08/2023 Pushpa 3305019WL036909 Pushpa 00354 PUNB0732100 1540 1540 Processed 02/09/2023 5080212706 PUSPA NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 12320 12320
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180823APB_FTO_241355 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1540
2 SHANKARGARH CH3305019_180823APB_FTO_241355 Punjab National Bank PUNB0732100 BALRAMPUR 12320

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