Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:16:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280224APB_FTO_501359
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-05-019-002-001/311
() 		3305019000NRG24280220241841166 28/02/2024 Ramlakhan Jaiswal 3305019WL083657 Ramlakhan Jaiswal 00089 CBIN0281580 2420 2420 Processed 14/04/2024 2930552193 RAMLAKHAN JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2420 2420
2 SHANKARGARH CH-05-019-002-001/169
() 		3305019000NRG24280220241841163 28/02/2024 Kunjwati Yadav 3305019WL083657 Kunjwati Yadav 00093 CRGB0006039 2420 2420 Processed 14/04/2024 2930552195 Mrs. KUNJAWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2420 2420
3 SHANKARGARH CH-05-019-002-001/169
() 		3305019000NRG24280220241841162 28/02/2024 Heera yadav 3305019WL083657 Heera yadav 00354 PUNB0732100 2420 2420 Processed 14/04/2024 2930552196 Mr. HIRA YADAV CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-002-001/173
() 		3305019000NRG24280220241841164 28/02/2024 Sunita 3305019WL083657 Sunita 00354 PUNB0732100 2420 2420 Processed 13/04/2024 2930552197 SUNITA MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 4840 4840
5 SHANKARGARH CH-05-019-002-001/173
() 		3305019000NRG24280220241841165 28/02/2024 Savitri Mishra 3305019WL083657 Savitri Mishra 00415 SBIN0003855 2420 2420 Processed 13/04/2024 2930552194 SAVITRI PUNJAB NATIONAL BANK(508568)
SubTotal 2420 2420
Total 12100 12100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280224APB_FTO_501359 Central Bank Of India CBIN0281580 SHANKARGARH 2420
2 SHANKARGARH CH3305019_280224APB_FTO_501359 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2420
3 SHANKARGARH CH3305019_280224APB_FTO_501359 Punjab National Bank PUNB0732100 BALRAMPUR 4840
4 SHANKARGARH CH3305019_280224APB_FTO_501359 State Bank of India SBIN0003855 RAJPUR 2420

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