Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:10:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_081223APB_FTO_356237
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-05-019-001-002/232
() 		3305019000NRG24081220231132019 08/12/2023 Prem 3305019WL053574 Prem 00093 CRGB0006039 3094 3094 Processed 20/02/2024 0598873392 Mr. PREM PREM CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-001-002/469
() 		3305019000NRG24081220231132021 08/12/2023 Kailash 3305019WL053574 Kailash 00093 CRGB0006039 3094 3094 Processed 20/02/2024 0598873399 Mr. KAILASH NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
3 SHANKARGARH CH-05-019-001-002/170
() 		3305019000NRG24081220231132015 08/12/2023 Bhandari 3305019WL053574 Bhandari 00354 PUNB0732100 3094 3094 Processed 20/02/2024 0598873393 BHANDARI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-001-002/170
() 		3305019000NRG24081220231132016 08/12/2023 Rajpati 3305019WL053574 Rajpati 00354 PUNB0732100 3094 3094 Processed 20/02/2024 0598873400 RASPATI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-001-002/182
() 		3305019000NRG24081220231132017 08/12/2023 Bandhuram 3305019WL053574 Bandhuram 00354 PUNB0732100 3094 3094 Processed 20/02/2024 0598873397 BANDHU AGARIYA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-001-002/423
() 		3305019000NRG24081220231132020 08/12/2023 Sunita 3305019WL053574 Sunita 00354 PUNB0732100 3094 3094 Processed 20/02/2024 0598873396 SUNITA NAGES PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-001-002/469
() 		3305019000NRG24081220231132022 08/12/2023 Fulmaniya 3305019WL053574 Fulmaniya 00354 PUNB0732100 3094 3094 Processed 20/02/2024 0598873395 FULMANIYA NAGESIYA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-001-003/120
() 		3305019000NRG24081220231132024 08/12/2023 Khedni 3305019WL053574 Khedni 00354 PUNB0732100 3094 3094 Processed 20/02/2024 0598873398 KHEDNI KODAKU PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-001-003/120
() 		3305019000NRG24081220231132023 08/12/2023 lalsu 3305019WL053574 lalsu 00354 PUNB0732100 3094 3094 Processed 20/02/2024 0598873394 LALSU KODAKU PUNJAB NATIONAL BANK(508568)
SubTotal 21658 21658
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_081223APB_FTO_356237 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 6188
2 SHANKARGARH CH3305019_081223APB_FTO_356237 Punjab National Bank PUNB0732100 BALRAMPUR 21658

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