Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:20:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030723APB_FTO_207506
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-05-019-012-002/288
() 		3305019000NRG24030720230894905 03/07/2023 Samilo 3305019WL033427 Samilo 00089 CBIN0281580 1326 1326 Processed 30/08/2023 4962473731 SAMAILO PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-012-002/195
() 		3305019000NRG24030720230894903 03/07/2023 lubut 3305019WL033427 lubut 00093 CRGB0006039 1326 1326 Processed 30/08/2023 4962473732 BUDU NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 SHANKARGARH CH-05-019-012-002/288
() 		3305019000NRG24030720230894904 03/07/2023 jathu 3305019WL033427 jathu 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962473733 Mr. JETHU NAGESIYA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-012-002/341
() 		3305019000NRG24030720230894906 03/07/2023 nande 3305019WL033427 nande 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962473726 NANDESH RAM PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-012-002/388
() 		3305019000NRG24030720230894908 03/07/2023 prabha 3305019WL033427 prabha 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962473728 PRABHAVATI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-012-002/388
() 		3305019000NRG24030720230894907 03/07/2023 prem 3305019WL033427 prem 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962473727 Mr. PREMSINGH NAGESHIYA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-012-002/80
() 		3305019000NRG24030720230894909 03/07/2023 belas 3305019WL033427 belas 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962473730 Mr. BELAS RAM CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-012-002/80
() 		3305019000NRG24030720230894910 03/07/2023 sukhmait 3305019WL033427 sukhmait 00354 PUNB0732100 1326 1326 Processed 30/08/2023 4962473729 Miss. FULMAIT SAMAT CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030723APB_FTO_207506 Central Bank Of India CBIN0281580 SHANKARGARH 1326
2 SHANKARGARH CH3305019_030723APB_FTO_207506 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1326
3 SHANKARGARH CH3305019_030723APB_FTO_207506 Punjab National Bank PUNB0732100 BALRAMPUR 7956

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