Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:28:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240523APB_FTO_114187
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-05-019-030-002/384-A
() 		3305019000NRG24240520230476744 24/05/2023 Noharsaya Painkra 3305019WL016843 Noharsaya Painkra 00093 CRGB0006070 1547 1547 Processed 30/05/2023 1943188796 NOHARSAYA PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-030-002/110
() 		3305019000NRG24240520230476738 24/05/2023 Dhana 3305019WL016843 Dhana 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1943188795 GHANA RAM S/O LEDRA . CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-030-002/204-A
() 		3305019000NRG24240520230476739 24/05/2023 lalita 3305019WL016843 lalita 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1943188800 Mrs. LALITA PAIKRA W/O TENESHVAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-030-002/257
() 		3305019000NRG24240520230476740 24/05/2023 Rampati 3305019WL016843 Rampati 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1943188798 RAMPATI S/O PADHU KANWAR . CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-030-002/384
() 		3305019000NRG24240520230476743 24/05/2023 Sunti 3305019WL016843 Sunti 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1943188794 SUNTI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-030-002/391
() 		3305019000NRG24240520230476745 24/05/2023 Lakhan 3305019WL016843 Lakhan 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1943188801 LAKHANRAM/JEKANURAM KAVAR . CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-030-002/391
() 		3305019000NRG24240520230476746 24/05/2023 Sohari 3305019WL016843 Sohari 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1943188793 SOHARI PAIKRA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-030-002/416
() 		3305019000NRG24240520230476747 24/05/2023 Raju 3305019WL016843 Raju 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1943188799 RAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
9 SHANKARGARH CH-05-019-030-002/257
() 		3305019000NRG24240520230476742 24/05/2023 Jageswar Ram 3305019WL016843 Jageswar Ram 00415 SBIN0005905 1547 1547 Processed 30/05/2023 1943188797 MR JAGESHWAR RAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
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_240523APB_FTO_114187 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 1547
2 SHANKARGARH CH3305019_240523APB_FTO_114187 Punjab National Bank PUNB0732100 BALRAMPUR 10829
3 SHANKARGARH CH3305019_240523APB_FTO_114187 State Bank of India SBIN0005905 KUSMI 1547

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