Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:32:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010623APB_FTO_135251
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-05-019-028-001/116-C
() 		3305019000NRG24010620230572120 01/06/2023 Jiwanti 3305019WL020587 Jiwanti 00093 CRGB0006041 434 434 Processed 14/07/2023 3436950640 JIVANTI KUJOOR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-028-001/116-C
() 		3305019000NRG24010620230572119 01/06/2023 Sukhana 3305019WL020587 Sukhana 00093 CRGB0006041 434 434 Processed 14/07/2023 3436950641 SUKHNA KUJOOR PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-028-001/70
() 		3305019000NRG24010620230572122 01/06/2023 Koyo 3305019WL020587 Koyo 00093 CRGB0006041 434 434 Processed 14/07/2023 3436950639 KOYO EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 1302 1302
4 SHANKARGARH CH-05-019-028-001/105
() 		3305019000NRG24010620230572118 01/06/2023 ramkaliga 3305019WL020587 ramkaliga 00354 PUNB0732100 434 434 Processed 15/07/2023 3436950643 Mrs. RAM KELIYA W/O SURESH . CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-028-001/105
() 		3305019000NRG24010620230572117 01/06/2023 Suresh 3305019WL020587 Suresh 00354 PUNB0732100 434 434 Processed 15/07/2023 3436950642 Mr. SURESH S/O GHANJU CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-028-001/271-B
() 		3305019000NRG24010620230572121 01/06/2023 Ranjana 3305019WL020587 Ranjana 00354 PUNB0732100 434 434 Processed 14/07/2023 3436950644 RANJNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1302 1302
Total 2604 2604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010623APB_FTO_135251 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1302
2 SHANKARGARH CH3305019_010623APB_FTO_135251 Punjab National Bank PUNB0732100 BALRAMPUR 1302

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