Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:20:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_271223APB_FTO_389052
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-05-019-016-001/254
() 		3305019000NRG24271220231287916 27/12/2023 Dipak Tirki 3305019WL060428 Dipak Tirki 00093 CRGB0006039 1547 1547 Processed 28/12/2023 IB23362800583 Dipak Tirki CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-016-001/367
() 		3305019000NRG24271220231287920 27/12/2023 Aminshai 3305019WL060428 Aminshai 00354 PUNB0732100 1547 1547 Processed 28/12/2023 IB23362800582 Aminshai CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-016-001/367
() 		3305019000NRG24271220231287921 27/12/2023 Khashri 3305019WL060428 Khashri 00354 PUNB0732100 1547 1547 Processed 28/12/2023 IB23362800585 Khashri PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-016-001/62
() 		3305019000NRG24271220231287927 27/12/2023 Kabir 3305019WL060428 Kabir 00354 PUNB0732100 1547 1547 Processed 28/12/2023 IB23362800580 Kabir CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-016-001/62
() 		3305019000NRG24271220231287928 27/12/2023 Savitri 3305019WL060428 Savitri 00354 PUNB0732100 1547 1547 Processed 28/12/2023 IB23362800586 Savitri PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-016-002/399
() 		3305019000NRG24271220231287940 27/12/2023 Dharamsai 3305019WL060428 Dharamsai 00354 PUNB0732100 1547 1547 Processed 28/12/2023 IB23362800581 Dharamsai PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-016-002/399
() 		3305019000NRG24271220231287941 27/12/2023 sewanti 3305019WL060428 sewanti 00354 PUNB0732100 1547 1547 Processed 28/12/2023 IB23362800584 sewanti PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
8 SHANKARGARH CH-05-019-016-001/254
() 		3305019000NRG24271220231287915 27/12/2023 Dilip Tirki 3305019WL060428 Dilip Tirki 00415 SBIN0003855 1547 1547 Processed 28/12/2023 IB23362800587 Dilip Tirki STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_271223APB_FTO_389052 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_271223APB_FTO_389052 Punjab National Bank PUNB0732100 BALRAMPUR 9282
3 SHANKARGARH CH3305019_271223APB_FTO_389052 State Bank of India SBIN0003855 RAJPUR 1547

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