Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:37:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120523APB_FTO_90691
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-05-019-016-002/145-A
() 		3305019000NRG24120520230374304 12/05/2023 Matish Beck 3305019WL012530 Matish Beck 00093 CRGB0006039 1540 1540 Processed 17/05/2023 1638515165 MATISH BECK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-016-001/101
() 		3305019000NRG24120520230374293 12/05/2023 Paltan 3305019WL012530 Paltan 00354 PUNB0732100 1540 1540 Processed 17/05/2023 1638515169 PALTANRAM TIGGA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-016-001/146
() 		3305019000NRG24120520230374294 12/05/2023 SAHRO 3305019WL012530 SAHRO 00354 PUNB0732100 1540 1540 Processed 17/05/2023 1638515174 SHAHRO BECK PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-016-001/343
() 		3305019000NRG24120520230374295 12/05/2023 nawlal 3305019WL012530 nawlal 00354 PUNB0732100 1540 1540 Processed 17/05/2023 1638515170 Mr. NAVAL LAL TIRKEY SO MATAL TIRKEY CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-016-001/343
() 		3305019000NRG24120520230374296 12/05/2023 ysoda 3305019WL012530 ysoda 00354 PUNB0732100 1540 1540 Processed 17/05/2023 1638515168 YASHODA TIRKI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-016-001/345
() 		3305019000NRG24120520230374297 12/05/2023 suresh 3305019WL012530 suresh 00354 PUNB0732100 1540 1540 Processed 17/05/2023 1638515171 SURESH AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-016-001/346
() 		3305019000NRG24120520230374298 12/05/2023 kamla 3305019WL012530 kamla 00354 PUNB0732100 1540 1540 Processed 17/05/2023 1638515175 KAMLA KUJOOR PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-016-001/62
() 		3305019000NRG24120520230374299 12/05/2023 Kabir 3305019WL012530 Kabir 00354 PUNB0732100 1540 1540 Processed 17/05/2023 1638515176 Mr. KABIR BEK SO BUDHAN BEK CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-016-001/62
() 		3305019000NRG24120520230374300 12/05/2023 Savitri 3305019WL012530 Savitri 00354 PUNB0732100 1540 1540 Processed 17/05/2023 1638515172 SAVITRI BECK PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-016-001/92
() 		3305019000NRG24120520230374301 12/05/2023 dhechuwa 3305019WL012530 dhechuwa 00354 PUNB0732100 1540 1540 Processed 17/05/2023 1638515167 DHECHUVA KUJOOR PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-016-002/145-A
() 		3305019000NRG24120520230374302 12/05/2023 Bajo 3305019WL012530 Bajo 00354 PUNB0732100 1540 1540 Processed 17/05/2023 1638515173 BAJI BEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15400 15400
12 SHANKARGARH CH-05-019-016-002/145-A
() 		3305019000NRG24120520230374303 12/05/2023 Dhanilal Beck 3305019WL012530 Dhanilal Beck 00415 SBIN0000310 1540 1540 Processed 17/05/2023 1638515166 MR DHANILAL BECK STATE BANK OF INDIA(508548)
SubTotal 1540 1540
Total 18480 18480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120523APB_FTO_90691 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1540
2 SHANKARGARH CH3305019_120523APB_FTO_90691 Punjab National Bank PUNB0732100 BALRAMPUR 15400
3 SHANKARGARH CH3305019_120523APB_FTO_90691 State Bank of India SBIN0000310 AMBIKAPUR 1540

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