Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:44:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_261223APB_FTO_384654
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-27-019-030-001/416-B
() 		3305019000NRG24261220231266729 26/12/2023 Vandana Jaiswal 3305019WL059561 Vandana Jaiswal 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1739025036 Mrs. VANDANA JAISWAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-030-001/424
() 		3305019000NRG24261220231266725 26/12/2023 Surendra Kumar 3305019WL059561 Surendra Kumar 00093 CRGB0006070 1547 1547 Processed 13/03/2024 1739025034 Mr. SURENDRA . KUMAR CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-030-001/70-A
() 		3305019000NRG24261220231266726 26/12/2023 Kalavati 3305019WL059561 Kalavati 00093 CRGB0006070 1547 1547 Processed 13/03/2024 1739025033 Mrs. KALAVATI LOHAR CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-030-001/88-A
() 		3305019000NRG24261220231266727 26/12/2023 devan 3305019WL059561 devan 00093 CRGB0006070 1547 1547 Processed 13/03/2024 1739025031 Mr. DEWAN DEWAN CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-030-001/88-A
() 		3305019000NRG24261220231266728 26/12/2023 fulmani 3305019WL059561 fulmani 00093 CRGB0006070 1547 1547 Processed 13/03/2024 1739025035 FULMANI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
6 SHANKARGARH CH-05-019-030-001/424
() 		3305019000NRG24261220231266724 26/12/2023 sasanti 3305019WL059561 sasanti 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1739025032 SUSHANTI RAJWADE PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
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_261223APB_FTO_384654 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1547
2 SHANKARGARH CH3305019_261223APB_FTO_384654 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 6188
3 SHANKARGARH CH3305019_261223APB_FTO_384654 Punjab National Bank PUNB0732100 BALRAMPUR 1547

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