Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:20:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030423APB_FTO_5296
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-05-019-031-001/100
() 		3305019000NRG23030420232774912 03/04/2023 Kanhaiya 3305019WL100688 Kanhaiya 00093 CRGB0006070 1616 1616 Processed 04/05/2023 1204930668 KANEHA RAM PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-031-001/116-B
() 		3305019000NRG23030420232774914 03/04/2023 RAJANI BUNKAR 3305019WL100688 RAJANI BUNKAR 00093 CRGB0006070 1616 1616 Processed 04/05/2023 1204930664 Mrs. RAJNI BUNKAR CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-031-001/200
() 		3305019000NRG23030420232774916 03/04/2023 Dhamani 3305019WL100688 Dhamani 00093 CRGB0006070 1616 1616 Processed 04/05/2023 1204930670 Mrs. DHAMLI W/O RAM PRASAD NAGESIYA . CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-031-001/200
() 		3305019000NRG23030420232774915 03/04/2023 Ramparsad 3305019WL100688 Ramparsad 00093 CRGB0006070 1616 1616 Processed 04/05/2023 1204930662 RAM PRASAD / KEHAWA . CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-031-002/81
() 		3305019000NRG23030420232774921 03/04/2023 Ram Bihari 3305019WL100688 Ram Bihari 00093 CRGB0006070 1616 1616 Processed 04/05/2023 1204930667 RAMBIHRIRAM NAG PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-031-002/82
() 		3305019000NRG23030420232774923 03/04/2023 Fuleshwari 3305019WL100688 Fuleshwari 00093 CRGB0006070 240 240 Processed 04/05/2023 1204930665 FULESHWERI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-031-002/82
() 		3305019000NRG23030420232774922 03/04/2023 Prdeep Kumar 3305019WL100688 Prdeep Kumar 00093 CRGB0006070 240 240 Processed 04/05/2023 1204930666 PARDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 8560 8560
8 SHANKARGARH CH-05-019-031-001/116-B
() 		3305019000NRG23030420232774913 03/04/2023 Vidhyashagar 3305019WL100688 Vidhyashagar 00354 PUNB0732100 1616 1616 Processed 04/05/2023 1204930663 Mr. VIDHYA SAGAR CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-031-001/210
() 		3305019000NRG23030420232774917 03/04/2023 MAHENDRA 3305019WL100688 MAHENDRA 00354 PUNB0732100 1616 1616 Processed 04/05/2023 1204930669 MAHENDER NAG PUNJAB NATIONAL BANK(508568)
SubTotal 3232 3232
Total 11792 11792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030423APB_FTO_5296 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 8560
2 SHANKARGARH CH3305019_030423APB_FTO_5296 Punjab National Bank PUNB0732100 BALRAMPUR 3232

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