Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:39:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180823APB_FTO_241360
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-05-019-001-002/142
() 		3305019000NRG24180820230935872 18/08/2023 Lohari 3305019WL036910 Lohari 00093 CRGB0006039 1540 1540 Processed 02/09/2023 5080209315 LOHRI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-001-002/142
() 		3305019000NRG24180820230935871 18/08/2023 Rifani 3305019WL036910 Rifani 00354 PUNB0732100 1540 1540 Processed 02/09/2023 5080209312 RIJHNA NAGWANSI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-001-002/152
() 		3305019000NRG24180820230935873 18/08/2023 Jagu 3305019WL036910 Jagu 00354 PUNB0732100 220 220 Processed 02/09/2023 5080209314 JAGU NAGWANSI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-001-002/153
() 		3305019000NRG24180820230935874 18/08/2023 samina 3305019WL036910 samina 00354 PUNB0732100 220 220 Processed 02/09/2023 5080209313 SIMNA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-001-002/170
() 		3305019000NRG24180820230935875 18/08/2023 Bhandari 3305019WL036910 Bhandari 00354 PUNB0732100 220 220 Processed 02/09/2023 5080209317 BHANDARI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-001-002/182
() 		3305019000NRG24180820230935876 18/08/2023 Bandhuram 3305019WL036910 Bandhuram 00354 PUNB0732100 1540 1540 Processed 02/09/2023 5080209319 BANDHU AGARIYA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-001-002/182
() 		3305019000NRG24180820230935877 18/08/2023 Bihani 3305019WL036910 Bihani 00354 PUNB0732100 1540 1540 Processed 02/09/2023 5080209318 BIHANI AGARIYA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-001-002/183
() 		3305019000NRG24180820230935878 18/08/2023 bajru 3305019WL036910 bajru 00354 PUNB0732100 1540 1540 Processed 02/09/2023 5080209316 BAJRU RAM AGARIYA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-001-002/183
() 		3305019000NRG24180820230935879 18/08/2023 Fulmani 3305019WL036910 Fulmani 00354 PUNB0732100 1540 1540 Processed 02/09/2023 5080209311 PHULMANI AGARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 8360 8360
Total 9900 9900

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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_241360 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1540
2 SHANKARGARH CH3305019_180823APB_FTO_241360 Punjab National Bank PUNB0732100 BALRAMPUR 8360

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