Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:40:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030523APB_FTO_69100
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-05-019-022-001/240
() 		3305019000NRG24020520230249031 03/05/2023 Sarmila 3305019WL008241 Sarmila 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479253412 SHARMILA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-022-001/240
() 		3305019000NRG24020520230249030 03/05/2023 Sukhu 3305019WL008241 Sukhu 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479253413 KHUKHU PAHADI KORVA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-022-001/251
() 		3305019000NRG24020520230249032 03/05/2023 likhdev 3305019WL008241 likhdev 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479253409 LIKHDEV PAHADI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-022-001/251
() 		3305019000NRG24020520230249033 03/05/2023 sigani 3305019WL008241 sigani 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479253411 SIGNI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-022-001/290
() 		3305019000NRG24020520230249034 03/05/2023 bilsan 3305019WL008241 bilsan 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479253408 Mr. VILSON TOPPO CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-022-001/290
() 		3305019000NRG24020520230249035 03/05/2023 Mederen 3305019WL008241 Mederen 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479253407 MEJREN TOPPO PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-022-001/331
() 		3305019000NRG24020520230249036 03/05/2023 kunda 3305019WL008241 kunda 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479253406 KUNDA KORVA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-022-001/351-A
() 		3305019000NRG24020520230249037 03/05/2023 Tairkan Topo 3305019WL008241 Tairkan Topo 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479253410 TAIRAKAN TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
9 SHANKARGARH CH-05-019-022-003/457
() 		3305019000NRG24020520230249038 03/05/2023 Amit Kerketta 3305019WL008241 Amit Kerketta 00415 SBIN0003855 1547 1547 Processed 12/05/2023 1479253405 MR AMIT KERKETTA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030523APB_FTO_69100 Punjab National Bank PUNB0732100 BALRAMPUR 12376
2 SHANKARGARH CH3305019_030523APB_FTO_69100 State Bank of India SBIN0003855 RAJPUR 1547

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