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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:22:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_310523APB_FTO_130514
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-05-019-022-001/267
() 		3305019000NRG24310520230557461 31/05/2023 Anket Kumar 3305019WL020066 Anket Kumar 00089 CBIN0281580 1547 1547 Processed 14/07/2023 3436952034 Master ANKIT KUMAR PANIKA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-022-003/269-A
() 		3305019000NRG24310520230557464 31/05/2023 shusma dash 3305019WL020066 shusma dash 00089 CBIN0281580 1547 1547 Processed 14/07/2023 3436952033 Mrs. SHUSHMA DAS CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-022-003/269-B
() 		3305019000NRG24310520230557465 31/05/2023 Abhay Kumar Das 3305019WL020066 Abhay Kumar Das 00089 CBIN0281580 1547 1547 Processed 14/07/2023 3436952035 ABHAY KUMAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-022-001/267
() 		3305019000NRG24310520230557460 31/05/2023 sanjho 3305019WL020066 sanjho 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436952036 Mrs. SANJHO DAS PANIKA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-022-001/269
() 		3305019000NRG24310520230557462 31/05/2023 Kuwarsay 3305019WL020066 Kuwarsay 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436952037 KUVRSAY DAS PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-001/329
() 		3305019000NRG24310520230557463 31/05/2023 Ramghan 3305019WL020066 Ramghan 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436952038 RAMGAHAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
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_310523APB_FTO_130514 Central Bank Of India CBIN0281580 SHANKARGARH 4641
2 SHANKARGARH CH3305019_310523APB_FTO_130514 Punjab National Bank PUNB0732100 BALRAMPUR 4641

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