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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:27:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_250523APB_FTO_118233
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-05-019-010-001/100
() 		3305019000NRG24250520230501374 25/05/2023 Sanita Bargah 3305019WL017796 Sanita Bargah 00089 CBIN0281580 1540 1540 Processed 30/05/2023 1945605054 SANITA BARGAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-010-001/100
() 		3305019000NRG24250520230501373 25/05/2023 basoo 3305019WL017796 basoo 00354 PUNB0732100 1540 1540 Processed 30/05/2023 1945605058 BASO BARGAH PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-010-001/100
() 		3305019000NRG24250520230501372 25/05/2023 tasil 3305019WL017796 tasil 00354 PUNB0732100 1540 1540 Processed 30/05/2023 1945605059 TASIL BARGAH PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-010-001/126
() 		3305019000NRG24250520230501375 25/05/2023 Rajash 3305019WL017796 Rajash 00354 PUNB0732100 1540 1540 Processed 30/05/2023 1945605055 RAJESH NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-010-001/58-A
() 		3305019000NRG24250520230501377 25/05/2023 Aasha 3305019WL017796 Aasha 00354 PUNB0732100 1540 1540 Processed 30/05/2023 1945605056 Mrs. ASHA BARGAH CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-010-001/58-A
() 		3305019000NRG24250520230501376 25/05/2023 karmu 3305019WL017796 karmu 00354 PUNB0732100 1540 1540 Processed 30/05/2023 1945605057 Mr. KARMU BARGAH S/O MASHIN BARGAH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7700 7700
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_250523APB_FTO_118233 Central Bank Of India CBIN0281580 SHANKARGARH 1540
2 SHANKARGARH CH3305019_250523APB_FTO_118233 Punjab National Bank PUNB0732100 BALRAMPUR 7700

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