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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:16:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_041223APB_FTO_348992
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-05-019-012-002/62
() 		3305019000NRG24041220231112655 04/12/2023 Jhorga 3305019WL052312 Jhorga 00089 CBIN0281580 2652 2652 Processed 22/02/2024 0661973627 Mr. JHORGA NAGESIYA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-002/70-A
() 		3305019000NRG24041220231112656 04/12/2023 kamal sai 3305019WL052312 kamal sai 00089 CBIN0281580 2652 2652 Processed 22/02/2024 0661973628 KAMALSAY EDGE INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-012-002/70-A
() 		3305019000NRG24041220231112657 04/12/2023 shanti 3305019WL052312 shanti 00089 CBIN0281580 2652 2652 Processed 22/02/2024 0661973629 MRS SHANTI HASDA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
4 SHANKARGARH CH-05-019-012-002/277
() 		3305019000NRG24041220231112652 04/12/2023 Malti Nagesiya 3305019WL052312 Malti Nagesiya 00093 CRGB0006045 2652 2652 Processed 22/02/2024 0661973634 MANMATI NAGESHIYA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-012-002/386-A
() 		3305019000NRG24041220231112654 04/12/2023 Khiru Ram 3305019WL052312 Khiru Ram 00093 CRGB0006045 2652 2652 Processed 22/02/2024 0661973635 Mr. KHIRU NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
6 SHANKARGARH CH-05-019-012-002/277
() 		3305019000NRG24041220231112651 04/12/2023 jitan 3305019WL052312 jitan 00354 PUNB0732100 2652 2652 Processed 22/02/2024 0661973630 JITAN PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-012-002/341
() 		3305019000NRG24041220231112653 04/12/2023 nande 3305019WL052312 nande 00354 PUNB0732100 2652 2652 Processed 22/02/2024 0661973633 NANDESH RAM PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-012-002/81
() 		3305019000NRG24041220231112659 04/12/2023 budhyaro 3305019WL052312 budhyaro 00354 PUNB0732100 2652 2652 Processed 22/02/2024 0661973631 BHDHIYARO PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-012-002/81
() 		3305019000NRG24041220231112658 04/12/2023 kaila 3305019WL052312 kaila 00354 PUNB0732100 2652 2652 Processed 22/02/2024 0661973632 Mr. KAILA IDAGAVAR CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_041223APB_FTO_348992 Central Bank Of India CBIN0281580 SHANKARGARH 7956
2 SHANKARGARH CH3305019_041223APB_FTO_348992 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 5304
3 SHANKARGARH CH3305019_041223APB_FTO_348992 Punjab National Bank PUNB0732100 BALRAMPUR 10608

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