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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:09:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_041223APB_FTO_349001
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-05-019-012-001/354
() 		3305019000NRG24041220231112903 04/12/2023 Fulkuwari 3305019WL052336 Fulkuwari 00089 CBIN0281580 2652 2652 Processed 22/02/2024 0661974344 FULKUMARI KHAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-012-002/85
() 		3305019000NRG24041220231112906 04/12/2023 ratna 3305019WL052336 ratna 00089 CBIN0281580 2652 2652 Processed 22/02/2024 0661974346 Mr. RATNA HASDA S/O BHAMMAD HASDA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-002/85
() 		3305019000NRG24041220231112907 04/12/2023 tiharo 3305019WL052336 tiharo 00089 CBIN0281580 2652 2652 Processed 22/02/2024 0661974345 Miss. TIHARO HASDA CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
4 SHANKARGARH CH-05-019-012-001/169
() 		3305019000NRG24041220231112897 04/12/2023 balbir 3305019WL052336 balbir 00354 PUNB0732100 2652 2652 Processed 22/02/2024 0661974350 Mr. BALBEER KUJUR CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-012-001/26
() 		3305019000NRG24041220231112899 04/12/2023 gurudyal 3305019WL052336 gurudyal 00354 PUNB0732100 2652 2652 Processed 22/02/2024 0661974352 Mr. GURDYAL MUDHIYAR CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-012-001/332
() 		3305019000NRG24041220231112900 04/12/2023 basant 3305019WL052336 basant 00354 PUNB0732100 2652 2652 Processed 22/02/2024 0661974347 Mr. BASANT LAL BAKHLA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-012-001/332
() 		3305019000NRG24041220231112901 04/12/2023 Katrena 3305019WL052336 Katrena 00354 PUNB0732100 2652 2652 Processed 22/02/2024 0661974348 Mrs. KARTINA BAKHLA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-012-001/354
() 		3305019000NRG24041220231112902 04/12/2023 laxman 3305019WL052336 laxman 00354 PUNB0732100 2652 2652 Processed 22/02/2024 0661974349 Mr. LAKSHMAN KAUA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-012-002/225
() 		3305019000NRG24041220231112905 04/12/2023 ramdas 3305019WL052336 ramdas 00354 PUNB0732100 2652 2652 Processed 22/02/2024 0661974351 Mr. RAMDAS BAKHLA CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
10 SHANKARGARH CH-05-019-012-001/163
() 		3305019000NRG24041220231112896 04/12/2023 Bhukhani 3305019WL052336 Bhukhani 00415 SBIN0003855 2652 2652 Processed 22/02/2024 0661974341 MRS BHUKHNI IDAGI STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-05-019-012-001/163
() 		3305019000NRG24041220231112895 04/12/2023 Fulchand 3305019WL052336 Fulchand 00415 SBIN0003855 2652 2652 Processed 22/02/2024 0661974342 MR FULCHAND IDAGI STATE BANK OF INDIA(508548)
12 SHANKARGARH CH-05-019-012-001/169
() 		3305019000NRG24041220231112898 04/12/2023 munangi 3305019WL052336 munangi 00415 SBIN0003855 2652 2652 Processed 22/02/2024 0661974343 MULAGI KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_041223APB_FTO_349001 Central Bank Of India CBIN0281580 SHANKARGARH 7956
2 SHANKARGARH CH3305019_041223APB_FTO_349001 Punjab National Bank PUNB0732100 BALRAMPUR 15912
3 SHANKARGARH CH3305019_041223APB_FTO_349001 State Bank of India SBIN0003855 RAJPUR 7956

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