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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:43:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_041023APB_FTO_287043
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-05-019-023-001/220
() 		3305019000NRG24041020230974667 04/10/2023 endar 3305019WL041173 endar 00354 PUNB0732100 2860 2860 Processed 11/11/2023 7378206747 ENDAR RAM PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-023-001/220
() 		3305019000NRG24041020230974668 04/10/2023 PATI BAI 3305019WL041173 PATI BAI 00354 PUNB0732100 2860 2860 Processed 11/11/2023 7378206746 PATI BAI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-023-001/221
() 		3305019000NRG24041020230974669 04/10/2023 SHANKAR 3305019WL041173 SHANKAR 00354 PUNB0732100 2860 2860 Processed 11/11/2023 7378206744 SHANKAR RAM PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-023-001/221
() 		3305019000NRG24041020230974670 04/10/2023 SOMARI 3305019WL041173 SOMARI 00354 PUNB0732100 2860 2860 Processed 11/11/2023 7378206745 SOMARI BAI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-023-003/119
() 		3305019000NRG24041020230974671 04/10/2023 bihari 3305019WL041173 bihari 00354 PUNB0732100 2860 2860 Processed 11/11/2023 7378206748 Mr. BIHARI RAM SO RIJHU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14300 14300
6 SHANKARGARH CH-05-019-023-003/119-B
() 		3305019000NRG24041020230974672 04/10/2023 Shiv Kumar 3305019WL041173 Shiv Kumar 00415 SBIN0003855 2860 2860 Processed 11/11/2023 7378206743 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2860 2860
Total 17160 17160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_041023APB_FTO_287043 Punjab National Bank PUNB0732100 BALRAMPUR 14300
2 SHANKARGARH CH3305019_041023APB_FTO_287043 State Bank of India SBIN0003855 RAJPUR 2860

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