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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:31:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_141223APB_FTO_365874
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-05-019-021-001/139
() 		3305019000NRG24141220231173612 14/12/2023 Rimcho 3305019WL055732 Rimcho 00089 CBIN0281580 1547 1547 Processed 01/03/2024 1154809347 MISS RIMCHO KUJUR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-021-001/108
() 		3305019000NRG24141220231173608 14/12/2023 Geetamunee 3305019WL055732 Geetamunee 00354 PUNB0732100 1547 1547 Processed 01/03/2024 1154809349 Mrs. GITAMUNI NAYAK CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-021-001/108
() 		3305019000NRG24141220231173607 14/12/2023 Krishn 3305019WL055732 Krishn 00354 PUNB0732100 1547 1547 Processed 01/03/2024 1154809350 Mr. KRISHNA NAYAK CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-021-001/109
() 		3305019000NRG24141220231173609 14/12/2023 Parbhu 3305019WL055732 Parbhu 00354 PUNB0732100 1547 1547 Processed 02/03/2024 1154809353 PRABHU PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-021-001/11
() 		3305019000NRG24141220231173610 14/12/2023 Ramsai 3305019WL055732 Ramsai 00354 PUNB0732100 1547 1547 Processed 01/03/2024 1154809351 Mr. RAMSAY PANNA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-021-001/139
() 		3305019000NRG24141220231173611 14/12/2023 Manilal 3305019WL055732 Manilal 00354 PUNB0732100 1547 1547 Processed 02/03/2024 1154809352 MANILAL PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-021-001/180
() 		3305019000NRG24141220231173613 14/12/2023 Nansai 3305019WL055732 Nansai 00354 PUNB0732100 1547 1547 Processed 01/03/2024 1154809348 Mr. NANSAI KERKETTA CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_141223APB_FTO_365874 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_141223APB_FTO_365874 Punjab National Bank PUNB0732100 BALRAMPUR 9282

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