Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:34:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_221223APB_FTO_381739
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-05-019-035-001/215-B
() 		3305019000NRG24221220231254956 22/12/2023 Sukhani 3305019WL059048 Sukhani 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1544544994 SUKHANI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-035-002/215
() 		3305019000NRG24221220231254958 22/12/2023 Shanti 3305019WL059048 Shanti 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1544544993 SHANTI BAI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-035-002/485
() 		3305019000NRG24221220231254964 22/12/2023 Pusanti 3305019WL059048 Pusanti 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1544544995 PUSANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
4 SHANKARGARH CH-05-019-035-002/218
() 		3305019000NRG24221220231254960 22/12/2023 Rigiya 3305019WL059048 Rigiya 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1544544992 Mrs. RIGIYA W/O PRBHU . CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-035-002/243
() 		3305019000NRG24221220231254961 22/12/2023 komalsay 3305019WL059048 komalsay 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1544544991 KOMALSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-035-002/251
() 		3305019000NRG24221220231254962 22/12/2023 Sahdev 3305019WL059048 Sahdev 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1544544990 SAHDEV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4620 4620
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_221223APB_FTO_381739 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 4620
2 SHANKARGARH CH3305019_221223APB_FTO_381739 Punjab National Bank PUNB0732100 BALRAMPUR 4620

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