Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:40:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_191223APB_FTO_371790
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-05-019-030-001/411
() 		3305019000NRG24191220231199140 19/12/2023 Shivcharn 3305019WL056833 Shivcharn 00093 CRGB0006070 2873 2873 Processed 09/03/2024 1556683444 SHIVCHARAN PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-27-019-030-001/497-A
() 		3305019000NRG24191220231199141 19/12/2023 Manti 3305019WL056833 Manti 00093 CRGB0006070 2873 2873 Processed 09/03/2024 1556683445 Mrs. MANTI GHASI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5746 5746
3 SHANKARGARH CH-05-019-030-001/316
() 		3305019000NRG24191220231199127 19/12/2023 Baiga 3305019WL056831 Baiga 00354 PUNB0732100 2873 2873 Processed 09/03/2024 1556683447 BAIGA PAIKRA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-030-001/380
() 		3305019000NRG24191220231199128 19/12/2023 Jaglu 3305019WL056831 Jaglu 00354 PUNB0732100 2873 2873 Processed 09/03/2024 1556683449 JAGLU NAGESIYA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-030-001/382
() 		3305019000NRG24191220231199129 19/12/2023 Laldev 3305019WL056831 Laldev 00354 PUNB0732100 2873 2873 Processed 09/03/2024 1556683446 LALDEV CHAUHAN PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-030-001/474
() 		3305019000NRG24191220231199130 19/12/2023 Ramashankar 3305019WL056831 Ramashankar 00354 PUNB0732100 2873 2873 Processed 09/03/2024 1556683450 RAMASHANKAR PAIKRA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-030-001/497
() 		3305019000NRG24191220231199131 19/12/2023 Durgawati 3305019WL056831 Durgawati 00354 PUNB0732100 2873 2873 Processed 09/03/2024 1556683448 Mrs. DURGAVATI SAMSHER CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14365 14365
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_191223APB_FTO_371790 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 5746
2 SHANKARGARH CH3305019_191223APB_FTO_371790 Punjab National Bank PUNB0732100 BALRAMPUR 14365

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