Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:28:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220324APB_FTO_550047
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-05-019-004-001/152
() 		3305019000NRG24220320242003138 22/03/2024 Pyaribai 3305019WL093667 Pyaribai 00089 CBIN0281580 1540 1540 Processed 27/03/2024 IB24087746214 Pyaribai PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-004-001/154
() 		3305019000NRG24220320242003140 22/03/2024 Budhram 3305019WL093667 Budhram 00089 CBIN0281580 1540 1540 Processed 27/03/2024 IB24087746213 Budhram STATE BANK OF INDIA(508548)
3 SHANKARGARH CH-05-019-004-001/260
() 		3305019000NRG24220320242003154 22/03/2024 Lakhan Ram 3305019WL093667 Lakhan Ram 00089 CBIN0281580 1540 1540 Processed 27/03/2024 IB24087746215 Lakhan Ram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
4 SHANKARGARH CH-05-019-004-001/156-A
() 		3305019000NRG24220320242003145 22/03/2024 radhika 3305019WL093667 radhika 00093 CRGB0006039 220 220 Processed 27/03/2024 IB24087746211 radhika CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-004-001/99-A
() 		3305019000NRG24220320242003163 22/03/2024 Guddi 3305019WL093667 Guddi 00093 CRGB0006039 660 660 Processed 27/03/2024 IB24087746212 Guddi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 880 880
6 SHANKARGARH CH-05-019-004-001/128
() 		3305019000NRG24220320242003131 22/03/2024 Manti 3305019WL093667 Manti 00354 PUNB0732100 1540 1540 Processed 27/03/2024 IB24087746216 Manti PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-004-001/154
() 		3305019000NRG24220320242003141 22/03/2024 Kalawatibai 3305019WL093667 Kalawatibai 00354 PUNB0732100 1540 1540 Processed 27/03/2024 IB24087746219 Kalawatibai PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-004-001/156
() 		3305019000NRG24220320242003143 22/03/2024 Ghuran 3305019WL093667 Ghuran 00354 PUNB0732100 1540 1540 Processed 27/03/2024 IB24087746217 Ghuran INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-004-001/364-A
() 		3305019000NRG24220320242003159 22/03/2024 Basanti 3305019WL093667 Basanti 00354 PUNB0732100 1540 1540 Processed 27/03/2024 IB24087746218 Basanti PUNJAB NATIONAL BANK(508568)
SubTotal 6160 6160
Total 11660 11660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220324APB_FTO_550047 Central Bank Of India CBIN0281580 SHANKARGARH 4620
2 SHANKARGARH CH3305019_220324APB_FTO_550047 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 880
3 SHANKARGARH CH3305019_220324APB_FTO_550047 Punjab National Bank PUNB0732100 BALRAMPUR 6160

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