Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:37:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230324APB_FTO_551256
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-05-019-002-001/311
() 		3305019000NRG24230320242004300 23/03/2024 Ramlakhan Jaiswal 3305019WL093777 Ramlakhan Jaiswal 00089 CBIN0281580 2420 2420 Processed 12/04/2024 2891797718 RAMLAKHAN JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2420 2420
2 SHANKARGARH CH-05-019-002-001/169
() 		3305019000NRG24230320242004296 23/03/2024 Kunjwati Yadav 3305019WL093777 Kunjwati Yadav 00093 CRGB0006039 2420 2420 Processed 13/04/2024 2891797722 Mrs. KUNJAWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2420 2420
3 SHANKARGARH CH-05-019-002-001/173
() 		3305019000NRG24230320242004297 23/03/2024 Sunita 3305019WL093777 Sunita 00354 PUNB0732100 2420 2420 Processed 12/04/2024 2891797721 SUNITA MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 2420 2420
4 SHANKARGARH CH-05-019-002-001/173
() 		3305019000NRG24230320242004298 23/03/2024 Savitri Mishra 3305019WL093777 Savitri Mishra 00415 SBIN0003855 2420 2420 Processed 12/04/2024 2891797719 SAVITRI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-002-001/173-A
() 		3305019000NRG24230320242004299 23/03/2024 Lilawati Tiwari 3305019WL093777 Lilawati Tiwari 00415 SBIN0003855 2420 2420 Processed 12/04/2024 2891797720 MRS LILAWATI TIWARI STATE BANK OF INDIA(508548)
SubTotal 4840 4840
Total 12100 12100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230324APB_FTO_551256 Central Bank Of India CBIN0281580 SHANKARGARH 2420
2 SHANKARGARH CH3305019_230324APB_FTO_551256 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2420
3 SHANKARGARH CH3305019_230324APB_FTO_551256 Punjab National Bank PUNB0732100 BALRAMPUR 2420
4 SHANKARGARH CH3305019_230324APB_FTO_551256 State Bank of India SBIN0003855 RAJPUR 4840

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