Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:46:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_595
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-05-019-022-001/18
() 		3305019000NRG23310320232736245 01/04/2023 Kalawati 3305019WL099443 Kalawati 00354 PUNB0732100 9 9 Processed 23/08/2023 IB23230894861 Kalawati CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-022-001/18
() 		3305019000NRG23310320232736244 01/04/2023 Sahadev 3305019WL099443 Sahadev 00354 PUNB0732100 1836 1836 Processed 23/08/2023 IB23230894867 Sahadev CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-022-001/329
() 		3305019000NRG23310320232736247 01/04/2023 Ramghan 3305019WL099443 Ramghan 00354 PUNB0732100 1836 1836 Processed 23/08/2023 IB23230894863 Ramghan PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-022-001/329
() 		3305019000NRG23310320232736248 01/04/2023 Urmila 3305019WL099443 Urmila 00354 PUNB0732100 1836 1836 Processed 23/08/2023 IB23230894862 Urmila PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-022-001/429
() 		3305019000NRG23310320232736251 01/04/2023 Premlata 3305019WL099443 Premlata 00354 PUNB0732100 1836 1836 Processed 23/08/2023 IB23230894864 Premlata PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-001/63
() 		3305019000NRG23310320232736256 01/04/2023 Dwarika 3305019WL099443 Dwarika 00354 PUNB0732100 1836 1836 Processed 23/08/2023 IB23230894869 Dwarika CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-022-001/63
() 		3305019000NRG23310320232736257 01/04/2023 Khuleshwari 3305019WL099443 Khuleshwari 00354 PUNB0732100 1836 1836 Processed 23/08/2023 IB23230894868 Khuleshwari PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-022-001/64
() 		3305019000NRG23310320232736259 01/04/2023 Chuharo 3305019WL099443 Chuharo 00354 PUNB0732100 1836 1836 Processed 23/08/2023 IB23230894865 Chuharo PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-022-001/64
() 		3305019000NRG23310320232736258 01/04/2023 Sonsai 3305019WL099443 Sonsai 00354 PUNB0732100 1836 1836 Processed 23/08/2023 IB23230894866 Sonsai STATE BANK OF INDIA(508548)
SubTotal 14697 14697
Total 14697 14697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_595 Punjab National Bank PUNB0732100 BALRAMPUR 14697

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