Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:41:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_261223APB_FTO_384673
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-05-019-022-001/261
() 		3305019000NRG24261220231266913 26/12/2023 Sukhwari 3305019WL059581 Sukhwari 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738989642 Mrs. SUKHVARI PAHADI KORVA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-022-001/237
() 		3305019000NRG24261220231266901 26/12/2023 butan 3305019WL059581 butan 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738989648 BUTAN KORVA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-022-001/237
() 		3305019000NRG24261220231266902 26/12/2023 Maghani 3305019WL059581 Maghani 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738989649 MISS MAGHNI KORVA STATE BANK OF INDIA(508548)
4 SHANKARGARH CH-05-019-022-001/239
() 		3305019000NRG24261220231266903 26/12/2023 Atwa 3305019WL059581 Atwa 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738989645 ETVA PAHADI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-022-001/239
() 		3305019000NRG24261220231266904 26/12/2023 Sukhamaniya 3305019WL059581 Sukhamaniya 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738989644 Mrs. SUKHMANIYA PAHADI KORVA WO ETVA PAH CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-022-001/240
() 		3305019000NRG24261220231266905 26/12/2023 Sukhu 3305019WL059581 Sukhu 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738989651 KHUKHU PAHADI KORVA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-022-001/242
() 		3305019000NRG24261220231266907 26/12/2023 baidu 3305019WL059581 baidu 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738989646 BAIDOO PAHADI PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-022-001/242
() 		3305019000NRG24261220231266908 26/12/2023 Sukhamait 3305019WL059581 Sukhamait 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738989650 SUKMAIT PAHADI KORVA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-022-003/227-A
() 		3305019000NRG24261220231266914 26/12/2023 Dilsay 3305019WL059581 Dilsay 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738989647 DILSAY PAHADI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
10 SHANKARGARH CH-05-019-022-003/243-A
() 		3305019000NRG24261220231266916 26/12/2023 Basanti 3305019WL059581 Basanti 00415 SBIN0003855 1547 1547 Processed 13/03/2024 1738989641 MRS BASANTI PAHADI KORWA STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-27-019-059-003/227-B
() 		3305019000NRG24261220231266926 26/12/2023 Mukesh 3305019WL059581 Mukesh 00415 SBIN0003855 1547 1547 Processed 13/03/2024 1738989643 MUKESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_261223APB_FTO_384673 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_261223APB_FTO_384673 Punjab National Bank PUNB0732100 BALRAMPUR 12376
3 SHANKARGARH CH3305019_261223APB_FTO_384673 State Bank of India SBIN0003855 RAJPUR 3094

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