Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:45:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030423APB_FTO_5508
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-05-019-012-001/202-A
() 		3305019000NRG23030420232775327 03/04/2023 hameshwar 3305019WL100724 hameshwar 00089 CBIN0281580 280 280 Processed 04/05/2023 1203738499 Mr. HAMESHWER BACK CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-001/327
() 		3305019000NRG23030420232775333 03/04/2023 pramila 3305019WL100724 pramila 00089 CBIN0281580 240 240 Processed 04/05/2023 1203738500 PRMILLA XAXA PUNJAB NATIONAL BANK(508568)
SubTotal 520 520
3 SHANKARGARH CH-05-019-012-001/202-A
() 		3305019000NRG23030420232775328 03/04/2023 mahendri 3305019WL100724 mahendri 00354 PUNB0732100 200 200 Processed 04/05/2023 1203738504 MAHENDARI BEAK PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-012-001/21
() 		3305019000NRG23030420232775330 03/04/2023 Sajho 3305019WL100724 Sajho 00354 PUNB0732100 280 280 Processed 04/05/2023 1203738506 SANJHO PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-012-001/327
() 		3305019000NRG23030420232775332 03/04/2023 aminsay 3305019WL100724 aminsay 00354 PUNB0732100 280 280 Processed 04/05/2023 1203738505 AMINSAY PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-012-001/409
() 		3305019000NRG23030420232775336 03/04/2023 Chaitram 3305019WL100724 Chaitram 00354 PUNB0732100 280 280 Processed 04/05/2023 1203738503 Mr. CHAITARAM KUJUR CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-012-001/99
() 		3305019000NRG23030420232775340 03/04/2023 sukhu 3305019WL100724 sukhu 00354 PUNB0732100 280 280 Processed 04/05/2023 1203738502 SUKHU HASDA PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
8 SHANKARGARH CH-05-019-012-001/8
() 		3305019000NRG23030420232775339 03/04/2023 huduwa 3305019WL100724 huduwa 00415 SBIN0018774 280 280 Processed 04/05/2023 1203738501 BUGHAVA IDAGI PUNJAB NATIONAL BANK(508568)
SubTotal 280 280
Total 2120 2120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030423APB_FTO_5508 Central Bank Of India CBIN0281580 SHANKARGARH 520
2 SHANKARGARH CH3305019_030423APB_FTO_5508 Punjab National Bank PUNB0732100 BALRAMPUR 1320
3 SHANKARGARH CH3305019_030423APB_FTO_5508 State Bank of India SBIN0018774 Shankargarh 280

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