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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:10:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_061223APB_FTO_352622
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-05-019-030-001/29
() 		3305019000NRG24061220231121505 06/12/2023 Maieya 3305019WL052903 Maieya 00093 CRGB0006070 2431 2431 Processed 22/02/2024 0661930575 MAIYA BADI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-030-001/424
() 		3305019000NRG24061220231121509 06/12/2023 Surendra Kumar 3305019WL052903 Surendra Kumar 00093 CRGB0006070 2652 2652 Processed 22/02/2024 0661930579 Mr. SURENDRA . KUMAR CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-030-001/70-A
() 		3305019000NRG24061220231121510 06/12/2023 Kalavati 3305019WL052903 Kalavati 00093 CRGB0006070 2652 2652 Processed 22/02/2024 0661930578 Mrs. KALAVATI LOHAR CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-030-001/88-A
() 		3305019000NRG24061220231121511 06/12/2023 devan 3305019WL052903 devan 00093 CRGB0006070 2652 2652 Processed 22/02/2024 0661930576 Mr. DEWAN DEWAN CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-030-001/88-A
() 		3305019000NRG24061220231121512 06/12/2023 fulmani 3305019WL052903 fulmani 00093 CRGB0006070 2652 2652 Processed 22/02/2024 0661930580 FULMANI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
6 SHANKARGARH CH-05-019-030-001/424
() 		3305019000NRG24061220231121508 06/12/2023 sasanti 3305019WL052903 sasanti 00354 PUNB0732100 2652 2652 Processed 22/02/2024 0661930577 SUSHANTI RAJWADE PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_061223APB_FTO_352622 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 13039
2 SHANKARGARH CH3305019_061223APB_FTO_352622 Punjab National Bank PUNB0732100 BALRAMPUR 2652

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