Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:25:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_291223APB_FTO_393975
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-05-019-007-001/27
() 		3305019000NRG24281220231300304 29/12/2023 DUHAN 3305019WL060860 DUHAN 00093 CRGB0006045 3094 3094 Processed 13/03/2024 1738384629 DUHAN DAS PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-007-001/27-A
() 		3305019000NRG24281220231300305 29/12/2023 Ameen Das 3305019WL060860 Ameen Das 00093 CRGB0006045 3094 3094 Processed 13/03/2024 1738384622 Mr. AMIN DAS CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-007-001/27-A
() 		3305019000NRG24281220231300306 29/12/2023 Mahendri Das 3305019WL060860 Mahendri Das 00093 CRGB0006045 3094 3094 Processed 13/03/2024 1738384628 Mrs. MAHENDRI DAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
4 SHANKARGARH CH-05-019-007-001/58
() 		3305019000NRG24281220231300307 29/12/2023 omprkash 3305019WL060860 omprkash 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738384623 Mr. OM PRAKASH SO KINIVA . CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-007-001/9
() 		3305019000NRG24281220231300309 29/12/2023 kaleshwari 3305019WL060860 kaleshwari 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738384626 Mrs. KALESHWARI PAIKARA CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-007-001/9
() 		3305019000NRG24281220231300310 29/12/2023 rajnath 3305019WL060860 rajnath 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738384627 Mr. RAJNATH PAINKRA CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-007-002/261
() 		3305019000NRG24281220231300313 29/12/2023 hiran 3305019WL060860 hiran 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738384625 Mr. HIRAN DAS JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
8 SHANKARGARH CH-05-019-007-002/261
() 		3305019000NRG24281220231300314 29/12/2023 Sonkumari 3305019WL060860 Sonkumari 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738384624 Mrs. SONKUWANRI WO HIRAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15470 15470
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_291223APB_FTO_393975 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 9282
2 SHANKARGARH CH3305019_291223APB_FTO_393975 Punjab National Bank PUNB0732100 BALRAMPUR 15470

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