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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:35:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_300124APB_FTO_447720
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-05-019-023-001/32-A
() 		3305019000NRG24300120241613132 30/01/2024 Parmod 3305019WL072921 Parmod 00093 CRGB0006039 1320 1320 Processed 31/01/2024 IB24031683055 Parmod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
2 SHANKARGARH CH-05-019-023-001/140
() 		3305019000NRG24300120241613111 30/01/2024 dinesh 3305019WL072921 dinesh 00354 PUNB0732100 1540 1540 Processed 31/01/2024 IB24031683057 dinesh STATE BANK OF INDIA(508548)
3 SHANKARGARH CH-05-019-023-001/285-A
() 		3305019000NRG24300120241613125 30/01/2024 JAHMRU 3305019WL072921 JAHMRU 00354 PUNB0732100 1540 1540 Processed 31/01/2024 IB24031683056 JAHMRU STATE BANK OF INDIA(508548)
4 SHANKARGARH CH-05-019-023-001/58
() 		3305019000NRG24300120241613138 30/01/2024 Sukhani 3305019WL072921 Sukhani 00354 PUNB0732100 1320 1320 Processed 31/01/2024 IB24031683054 Sukhani PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-023-003/250
() 		3305019000NRG24300120241613142 30/01/2024 SYAMDEV 3305019WL072921 SYAMDEV 00354 PUNB0732100 1320 1320 Processed 31/01/2024 IB24031683053 SYAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5720 5720
6 SHANKARGARH CH-05-019-023-001/153-B
() 		3305019000NRG24300120241613116 30/01/2024 Bhagvati 3305019WL072921 Bhagvati 00415 SBIN0003855 440 440 Processed 31/01/2024 IB24031683051 Bhagvati PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-023-001/153-B
() 		3305019000NRG24300120241613115 30/01/2024 Kailash 3305019WL072921 Kailash 00415 SBIN0003855 660 660 Processed 31/01/2024 IB24031683052 Kailash PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
Total 8140 8140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_300124APB_FTO_447720 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1320
2 SHANKARGARH CH3305019_300124APB_FTO_447720 Punjab National Bank PUNB0732100 BALRAMPUR 5720
3 SHANKARGARH CH3305019_300124APB_FTO_447720 State Bank of India SBIN0003855 RAJPUR 1100

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