Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:12:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_201223APB_FTO_376312
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-05-019-028-001/126-A
() 		3305019000NRG24201220231213939 20/12/2023 Gita 3305019WL057543 Gita 00093 CRGB0006041 1085 1085 Processed 22/12/2023 IB23355732942 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1085 1085
2 SHANKARGARH CH-05-019-028-001/126-A
() 		3305019000NRG24201220231213938 20/12/2023 Tejnath 3305019WL057543 Tejnath 00354 PUNB0732100 1085 1085 Processed 22/12/2023 IB23355732936 Tejnath INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-028-001/20
() 		3305019000NRG24201220231213948 20/12/2023 Babita 3305019WL057543 Babita 00354 PUNB0732100 1085 1085 Processed 22/12/2023 IB23355732935 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-028-001/320
() 		3305019000NRG24201220231213963 20/12/2023 Shangita 3305019WL057543 Shangita 00354 PUNB0732100 1085 1085 Processed 22/12/2023 IB23355732937 Shangita PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-028-001/329
() 		3305019000NRG24201220231213965 20/12/2023 Laxman 3305019WL057543 Laxman 00354 PUNB0732100 1085 1085 Processed 22/12/2023 IB23355732941 Laxman CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-028-001/329
() 		3305019000NRG24201220231213967 20/12/2023 Shavita 3305019WL057543 Shavita 00354 PUNB0732100 1085 1085 Processed 22/12/2023 IB23355732940 Shavita CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-028-001/329
() 		3305019000NRG24201220231213966 20/12/2023 Shikandar 3305019WL057543 Shikandar 00354 PUNB0732100 1085 1085 Processed 22/12/2023 IB23355732939 Shikandar CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-028-001/370-B
() 		3305019000NRG24201220231213970 20/12/2023 Kilash 3305019WL057543 Kilash 00354 PUNB0732100 1085 1085 Processed 22/12/2023 IB23355732938 Kilash CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-028-001/370-B
() 		3305019000NRG24201220231213971 20/12/2023 sunita 3305019WL057543 sunita 00354 PUNB0732100 1085 1085 Processed 22/12/2023 IB23355732934 sunita PUNJAB NATIONAL BANK(508568)
SubTotal 8680 8680
Total 9765 9765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_201223APB_FTO_376312 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1085
2 SHANKARGARH CH3305019_201223APB_FTO_376312 Punjab National Bank PUNB0732100 BALRAMPUR 8680

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