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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:31:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090623APB_FTO_154739
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-05-019-010-001/100
() 		3305019000NRG24090620230671209 09/06/2023 Sanita Bargah 3305019WL024521 Sanita Bargah 00089 CBIN0281580 880 880 Processed 14/07/2023 3436862289 SANITA BARGAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
2 SHANKARGARH CH-05-019-010-001/100
() 		3305019000NRG24090620230671208 09/06/2023 basoo 3305019WL024521 basoo 00354 PUNB0732100 660 660 Processed 14/07/2023 3436862293 BASO BARGAH PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-010-001/100
() 		3305019000NRG24090620230671207 09/06/2023 tasil 3305019WL024521 tasil 00354 PUNB0732100 660 660 Processed 14/07/2023 3436862294 TASIL BARGAH PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-010-001/126
() 		3305019000NRG24090620230671210 09/06/2023 Rajash 3305019WL024521 Rajash 00354 PUNB0732100 660 660 Processed 14/07/2023 3436862290 RAJESH NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-010-001/58-A
() 		3305019000NRG24090620230671212 09/06/2023 Aasha 3305019WL024521 Aasha 00354 PUNB0732100 880 880 Processed 14/07/2023 3436862291 Mrs. ASHA BARGAH CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-010-001/58-A
() 		3305019000NRG24090620230671211 09/06/2023 karmu 3305019WL024521 karmu 00354 PUNB0732100 660 660 Processed 14/07/2023 3436862292 Mr. KARMU BARGAH S/O MASHIN BARGAH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3520 3520
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090623APB_FTO_154739 Central Bank Of India CBIN0281580 SHANKARGARH 880
2 SHANKARGARH CH3305019_090623APB_FTO_154739 Punjab National Bank PUNB0732100 BALRAMPUR 3520

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