Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:34:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_201223APB_FTO_376278
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-05-019-024-002/174
() 		3305019000NRG24201220231224996 20/12/2023 Dasmait 3305019WL058001 Dasmait 00093 CRGB0006039 1547 1547 Processed 09/03/2024 1553223301 Ms. DASMAIT NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-024-002/175
() 		3305019000NRG24201220231224997 20/12/2023 Anwanti 3305019WL058001 Anwanti 00093 CRGB0006039 1547 1547 Processed 09/03/2024 1553223300 Mrs. ANVANTI ANVANTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-024-002/166-B
() 		3305019000NRG24201220231224994 20/12/2023 MAHESH 3305019WL058001 MAHESH 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1553223302 Mrs. MAHESH NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-024-002/166-B
() 		3305019000NRG24201220231224995 20/12/2023 REKHA 3305019WL058001 REKHA 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1553223299 REKHABAI NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
5 SHANKARGARH CH-05-019-024-002/162
() 		3305019000NRG24201220231224992 20/12/2023 Halangi 3305019WL058001 Halangi 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1553223303 FALANGI NAGESHIYA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-024-002/162
() 		3305019000NRG24201220231224993 20/12/2023 Juka 3305019WL058001 Juka 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1553223298 JUKARAM NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_201223APB_FTO_376278 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3094
2 SHANKARGARH CH3305019_201223APB_FTO_376278 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3094
3 SHANKARGARH CH3305019_201223APB_FTO_376278 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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