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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:50:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_211223APB_FTO_377047
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-05-019-016-001/254
() 		3305019000NRG24211220231228958 21/12/2023 Dipak Tirki 3305019WL058132 Dipak Tirki 00093 CRGB0006039 663 663 Processed 27/12/2023 IB23360780402 Dipak Tirki CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
2 SHANKARGARH CH-05-019-016-001/367
() 		3305019000NRG24211220231228962 21/12/2023 Aminshai 3305019WL058132 Aminshai 00354 PUNB0732100 663 663 Processed 27/12/2023 IB23360780400 Aminshai CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-016-001/367
() 		3305019000NRG24211220231228963 21/12/2023 Khashri 3305019WL058132 Khashri 00354 PUNB0732100 663 663 Processed 27/12/2023 IB23360780401 Khashri PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-016-001/62
() 		3305019000NRG24211220231228970 21/12/2023 Savitri 3305019WL058132 Savitri 00354 PUNB0732100 663 663 Processed 27/12/2023 IB23360780398 Savitri PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-016-002/399
() 		3305019000NRG24211220231228981 21/12/2023 Dharamsai 3305019WL058132 Dharamsai 00354 PUNB0732100 663 663 Processed 27/12/2023 IB23360780399 Dharamsai PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-016-002/399
() 		3305019000NRG24211220231228982 21/12/2023 sewanti 3305019WL058132 sewanti 00354 PUNB0732100 663 663 Processed 27/12/2023 IB23360780403 sewanti PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
7 SHANKARGARH CH-05-019-016-001/254
() 		3305019000NRG24211220231228957 21/12/2023 Dilip Tirki 3305019WL058132 Dilip Tirki 00415 SBIN0003855 663 663 Processed 27/12/2023 IB23360780397 Dilip Tirki STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_211223APB_FTO_377047 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 663
2 SHANKARGARH CH3305019_211223APB_FTO_377047 Punjab National Bank PUNB0732100 BALRAMPUR 3315
3 SHANKARGARH CH3305019_211223APB_FTO_377047 State Bank of India SBIN0003855 RAJPUR 663

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