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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:01:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_111223APB_FTO_360266
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-05-019-012-002/195
() 		3305019000NRG24111220231150718 11/12/2023 lubut 3305019WL054568 lubut 00093 CRGB0006039 1547 1547 Processed 22/02/2024 0659144717 BUDU NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-012-002/277
() 		3305019000NRG24111220231150720 11/12/2023 Malti Nagesiya 3305019WL054568 Malti Nagesiya 00093 CRGB0006045 1547 1547 Processed 22/02/2024 0659144718 MANMATI NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-012-002/277
() 		3305019000NRG24111220231150719 11/12/2023 jitan 3305019WL054568 jitan 00354 PUNB0732100 1547 1547 Processed 22/02/2024 0659144715 JITAN PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-012-002/341
() 		3305019000NRG24111220231150721 11/12/2023 nande 3305019WL054568 nande 00354 PUNB0732100 1547 1547 Processed 22/02/2024 0659144716 NANDESH RAM PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-012-002/80
() 		3305019000NRG24111220231150722 11/12/2023 belas 3305019WL054568 belas 00354 PUNB0732100 1547 1547 Processed 22/02/2024 0659144713 Mr. BELAS RAM CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-012-002/80
() 		3305019000NRG24111220231150723 11/12/2023 sukhmait 3305019WL054568 sukhmait 00354 PUNB0732100 1547 1547 Processed 22/02/2024 0659144714 Miss. FULMAIT SAMAT CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_111223APB_FTO_360266 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_111223APB_FTO_360266 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1547
3 SHANKARGARH CH3305019_111223APB_FTO_360266 Punjab National Bank PUNB0732100 BALRAMPUR 6188

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