Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:45:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190124APB_FTO_431454
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-05-019-003-001/286-A
() 		3305019000NRG24190120241518594 19/01/2024 Ajay 3305019WL069247 Ajay 00089 CBIN0281580 1547 1547 Processed 22/01/2024 IB24020470359 Ajay CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-003-001/286-A
() 		3305019000NRG24190120241518595 19/01/2024 Sima 3305019WL069247 Sima 00089 CBIN0281580 1547 1547 Processed 22/01/2024 IB24020470360 Sima CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-003-001/244-A
() 		3305019000NRG24190120241518592 19/01/2024 Gururam 3305019WL069247 Gururam 00354 PUNB0732100 1547 1547 Processed 22/01/2024 IB24020470367 Gururam PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-003-001/244-A
() 		3305019000NRG24190120241518593 19/01/2024 Jago 3305019WL069247 Jago 00354 PUNB0732100 1547 1547 Processed 22/01/2024 IB24020470363 Jago PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-003-001/30-A
() 		3305019000NRG24190120241518596 19/01/2024 Munni 3305019WL069247 Munni 00354 PUNB0732100 1547 1547 Processed 22/01/2024 IB24020470364 Munni PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-003-001/30-A
() 		3305019000NRG24190120241518597 19/01/2024 Ramkishun 3305019WL069247 Ramkishun 00354 PUNB0732100 1547 1547 Processed 22/01/2024 IB24020470366 Ramkishun PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-003-001/43-A
() 		3305019000NRG24190120241518616 19/01/2024 Bhulni 3305019WL069247 Bhulni 00354 PUNB0732100 1547 1547 Processed 22/01/2024 IB24020470365 Bhulni PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-003-001/995
() 		3305019000NRG24190120241518619 19/01/2024 bhagawan das nagwanshi 3305019WL069247 bhagawan das nagwanshi 00354 PUNB0732100 1547 1547 Processed 22/01/2024 IB24020470361 bhagawan das nagwanshi PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-003-001/995
() 		3305019000NRG24190120241518620 19/01/2024 sitamuni nagwanshi 3305019WL069247 sitamuni nagwanshi 00354 PUNB0732100 1547 1547 Processed 22/01/2024 IB24020470362 sitamuni nagwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190124APB_FTO_431454 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_190124APB_FTO_431454 Punjab National Bank PUNB0732100 BALRAMPUR 10829

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