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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:29:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_261223APB_FTO_384682
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-05-019-022-001/240
() 		3305019000NRG24261220231266906 26/12/2023 Sarmila 3305019WL059581 Sarmila 00354 PUNB0732100 1547 1547 Processed 27/12/2023 IB23361793109 Sarmila PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-022-001/244
() 		3305019000NRG24261220231266909 26/12/2023 dukhana 3305019WL059581 dukhana 00354 PUNB0732100 1547 1547 Processed 27/12/2023 IB23361793115 dukhana PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-022-001/244
() 		3305019000NRG24261220231266910 26/12/2023 satani 3305019WL059581 satani 00354 PUNB0732100 1547 1547 Processed 27/12/2023 IB23361793116 satani PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-022-001/246
() 		3305019000NRG24261220231266911 26/12/2023 Singraj 3305019WL059581 Singraj 00354 PUNB0732100 1547 1547 Processed 27/12/2023 IB23361793113 Singraj PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-022-001/246
() 		3305019000NRG24261220231266912 26/12/2023 sumni 3305019WL059581 sumni 00354 PUNB0732100 1547 1547 Processed 27/12/2023 IB23361793105 sumni PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-003/244-A
() 		3305019000NRG24261220231266918 26/12/2023 Bhagmaniya 3305019WL059581 Bhagmaniya 00354 PUNB0732100 1547 1547 Processed 27/12/2023 IB23361793106 Bhagmaniya PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-022-003/482-A
() 		3305019000NRG24261220231266923 26/12/2023 magharan 3305019WL059581 magharan 00354 PUNB0732100 1547 1547 Processed 27/12/2023 IB23361793114 magharan PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-022-003/482-A
() 		3305019000NRG24261220231266922 26/12/2023 rajesh 3305019WL059581 rajesh 00354 PUNB0732100 1547 1547 Processed 27/12/2023 IB23361793110 rajesh PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-022-003/483
() 		3305019000NRG24261220231266924 26/12/2023 Parshnath 3305019WL059581 Parshnath 00354 PUNB0732100 1547 1547 Processed 27/12/2023 IB23361793111 Parshnath PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-022-003/483
() 		3305019000NRG24261220231266925 26/12/2023 Sukhani 3305019WL059581 Sukhani 00354 PUNB0732100 1547 1547 Processed 27/12/2023 IB23361793112 Sukhani PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
11 SHANKARGARH CH-05-019-022-003/227-A
() 		3305019000NRG24261220231266915 26/12/2023 Lalti 3305019WL059581 Lalti 00415 SBIN0003855 1547 1547 Processed 27/12/2023 IB23361793107 Lalti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 SHANKARGARH CH-05-019-022-003/246-A
() 		3305019000NRG24261220231266921 26/12/2023 Karani 3305019WL059581 Karani 00691 IPOS0000001 1547 1547 Processed 27/12/2023 IB23361793104 Karani INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-022-003/246-A
() 		3305019000NRG24261220231266920 26/12/2023 Peharu 3305019WL059581 Peharu 00691 IPOS0000001 1547 1547 Processed 27/12/2023 IB23361793108 Peharu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_261223APB_FTO_384682 Punjab National Bank PUNB0732100 BALRAMPUR 15470
2 SHANKARGARH CH3305019_261223APB_FTO_384682 State Bank of India SBIN0003855 RAJPUR 1547
3 SHANKARGARH CH3305019_261223APB_FTO_384682 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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