Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:36:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_75
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-05-019-005-001/149-B
() 		3305019000NRG23310320232749025 01/04/2023 SURYAM 3305019WL099862 SURYAM 00093 CRGB0006045 816 816 Processed 23/08/2023 IB23230896277 SURYAM CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-005-001/180-B
() 		3305019000NRG23310320232749052 01/04/2023 MANGEET DAS 3305019WL099862 MANGEET DAS 00093 CRGB0006045 816 816 Processed 23/08/2023 IB23230896273 MANGEET DAS PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-005-001/183
() 		3305019000NRG23310320232749053 01/04/2023 Nageshwar 3305019WL099862 Nageshwar 00093 CRGB0006045 816 816 Processed 23/08/2023 IB23230896272 Nageshwar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
4 SHANKARGARH CH-05-019-005-001/149
() 		3305019000NRG23310320232749024 01/04/2023 Satendra 3305019WL099862 Satendra 00354 PUNB0732100 816 816 Processed 23/08/2023 IB23230896278 Satendra CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-005-001/157
() 		3305019000NRG23310320232749034 01/04/2023 Rupani 3305019WL099862 Rupani 00354 PUNB0732100 816 816 Processed 23/08/2023 IB23230896274 Rupani STATE BANK OF INDIA(508548)
6 SHANKARGARH CH-05-019-005-001/157
() 		3305019000NRG23310320232749033 01/04/2023 Shukhdev 3305019WL099862 Shukhdev 00354 PUNB0732100 816 816 Processed 23/08/2023 IB23230896276 Shukhdev CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-005-001/264
() 		3305019000NRG23310320232749068 01/04/2023 Anuranjan 3305019WL099862 Anuranjan 00354 PUNB0732100 816 816 Processed 23/08/2023 IB23230896275 Anuranjan CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3264 3264
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_75 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 2448
2 SHANKARGARH CH3305019_010423APB_FTO_75 Punjab National Bank PUNB0732100 BALRAMPUR 3264

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