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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:28:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_300623APB_FTO_202080
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-05-019-032-001/94-A
() 		3305019000NRG24300620230873184 30/06/2023 Bindu 3305019WL032447 Bindu 00093 CRGB0006070 1000 1000 Processed 17/07/2023 3502043712 MS BINDU F STATE BANK OF INDIA(508548)
2 SHANKARGARH CH-05-019-032-001/94-B
() 		3305019000NRG24300620230873185 30/06/2023 Sunita Khalko 3305019WL032447 Sunita Khalko 00093 CRGB0006070 1000 1000 Processed 17/07/2023 3502043715 SUNITA KHALAKHO CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-032-002/102
() 		3305019000NRG24300620230873186 30/06/2023 Jagatram 3305019WL032447 Jagatram 00093 CRGB0006070 1000 1000 Processed 17/07/2023 3502043717 Mr. JAGAT MUNDA S/O RAMSAYA MUNDA . CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-032-002/93
() 		3305019000NRG24300620230873188 30/06/2023 Lundri 3305019WL032447 Lundri 00093 CRGB0006070 1000 1000 Processed 17/07/2023 3502043716 LUNDRI PUNJAB NATIONAL BANK(508568)
SubTotal 4000 4000
5 SHANKARGARH CH-05-019-032-002/266
() 		3305019000NRG24300620230873187 30/06/2023 bashanti 3305019WL032447 bashanti 00354 PUNB0732100 1000 1000 Processed 17/07/2023 3502043714 Mrs. BASANTI TIGGA W/O JEROM TIGGA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1000 1000
6 SHANKARGARH CH-05-019-032-001/212-A
() 		3305019000NRG24300620230873183 30/06/2023 IFAT JAHAN 3305019WL032447 IFAT JAHAN 00688 FINO0001001 1000 1000 Processed 17/07/2023 3502043713 Ifat Jahan FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_300623APB_FTO_202080 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 4000
2 SHANKARGARH CH3305019_300623APB_FTO_202080 Punjab National Bank PUNB0732100 BALRAMPUR 1000
3 SHANKARGARH CH3305019_300623APB_FTO_202080 Fino Payments Bank Ltd FINO0001001 sativali 1000

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