Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:36:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_557
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-05-019-009-002/184-A
() 		3305019000NRG23010420232757068 01/04/2023 Balmurat Yadav 3305019WL100083 Balmurat Yadav 00093 CRGB0006039 800 800 Processed 10/05/2023 1394614668 Mr. BALMURAT YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 800 800
2 SHANKARGARH CH-05-019-009-001/225-A
() 		3305019000NRG23010420232757060 01/04/2023 Chorha 3305019WL100083 Chorha 00354 PUNB0732100 800 800 Processed 10/05/2023 1394614667 CHORHA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-009-001/232-A
() 		3305019000NRG23010420232757062 01/04/2023 shukhdu 3305019WL100083 shukhdu 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394614664 SUKDU RAM PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-009-001/273
() 		3305019000NRG23010420232757063 01/04/2023 Haura 3305019WL100083 Haura 00354 PUNB0732100 800 800 Processed 10/05/2023 1394614665 HAURA KORWA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-009-001/273
() 		3305019000NRG23010420232757064 01/04/2023 marhi 3305019WL100083 marhi 00354 PUNB0732100 800 800 Processed 10/05/2023 1394614666 MARHI KORWA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-009-002/179
() 		3305019000NRG23010420232757067 01/04/2023 Jhamni 3305019WL100083 Jhamni 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394614670 MANGRU KORWA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-009-002/201
() 		3305019000NRG23010420232757070 01/04/2023 Modgo 3305019WL100083 Modgo 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394614669 MODGO PAHADI KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 5600 5600
8 SHANKARGARH CH-05-019-009-001/196-A
() 		3305019000NRG23010420232757059 01/04/2023 Faguya 3305019WL100083 Faguya 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1394614663 PHAGUWA KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
Total 7400 7400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_557 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 800
2 SHANKARGARH CH3305019_010423APB_FTO_557 Punjab National Bank PUNB0732100 BALRAMPUR 5600
3 SHANKARGARH CH3305019_010423APB_FTO_557 India Post Payments Bank IPOS0000001 AMBIKAPUR 1000

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