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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:44:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_151123APB_FTO_330921
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-05-019-012-001/106
() 		3305019000NRG24151120231053582 15/11/2023 Dilsai 3305019WL048381 Dilsai 00089 CBIN0281580 2652 2652 Processed 19/01/2024 9666105835 Mr. DILSAY KHAKHA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-001/106
() 		3305019000NRG24151120231053583 15/11/2023 Durga Khakha 3305019WL048381 Durga Khakha 00089 CBIN0281580 2652 2652 Processed 19/01/2024 9666105841 Mrs. DURGA KHAKHA CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
3 SHANKARGARH CH-05-019-012-001/169
() 		3305019000NRG24151120231053586 15/11/2023 balbir 3305019WL048381 balbir 00354 PUNB0732100 2652 2652 Processed 19/01/2024 9666105840 Mr. BALBEER KUJUR CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-012-001/420
() 		3305019000NRG24151120231053588 15/11/2023 bsiya 3305019WL048381 bsiya 00354 PUNB0732100 2652 2652 Processed 19/01/2024 9666105839 Mr. BASIYA URANV CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 SHANKARGARH CH-05-019-012-001/163
() 		3305019000NRG24151120231053585 15/11/2023 Bhukhani 3305019WL048381 Bhukhani 00415 SBIN0003855 2652 2652 Processed 19/01/2024 9666105836 MRS BHUKHNI IDAGI STATE BANK OF INDIA(508548)
6 SHANKARGARH CH-05-019-012-001/163
() 		3305019000NRG24151120231053584 15/11/2023 Fulchand 3305019WL048381 Fulchand 00415 SBIN0003855 2652 2652 Processed 19/01/2024 9666105837 MR FULCHAND IDAGI STATE BANK OF INDIA(508548)
7 SHANKARGARH CH-05-019-012-001/169
() 		3305019000NRG24151120231053587 15/11/2023 munangi 3305019WL048381 munangi 00415 SBIN0003855 2652 2652 Processed 19/01/2024 9666105838 MULAGI KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_151123APB_FTO_330921 Central Bank Of India CBIN0281580 SHANKARGARH 5304
2 SHANKARGARH CH3305019_151123APB_FTO_330921 Punjab National Bank PUNB0732100 BALRAMPUR 5304
3 SHANKARGARH CH3305019_151123APB_FTO_330921 State Bank of India SBIN0003855 RAJPUR 7956

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