Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:13:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230124APB_FTO_435058
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-05-019-023-001/217-B
() 		3305019000NRG24230120241546182 23/01/2024 Jyoti 3305019WL070200 Jyoti 00093 CRGB0006039 1100 1100 Processed 25/01/2024 IB24025542906 Jyoti PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
2 SHANKARGARH CH-05-019-023-001/140
() 		3305019000NRG24230120241546175 23/01/2024 dinesh 3305019WL070200 dinesh 00354 PUNB0732100 1540 1540 Processed 25/01/2024 IB24025542912 dinesh STATE BANK OF INDIA(508548)
3 SHANKARGARH CH-05-019-023-001/140
() 		3305019000NRG24230120241546174 23/01/2024 RAKHANI BAI 3305019WL070200 RAKHANI BAI 00354 PUNB0732100 1540 1540 Processed 25/01/2024 IB24025542911 RAKHANI BAI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-023-001/140
() 		3305019000NRG24230120241546176 23/01/2024 sarita 3305019WL070200 sarita 00354 PUNB0732100 1540 1540 Processed 25/01/2024 IB24025542910 sarita PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-023-003/250
() 		3305019000NRG24230120241546205 23/01/2024 NAVKI 3305019WL070200 NAVKI 00354 PUNB0732100 1540 1540 Processed 25/01/2024 IB24025542908 NAVKI CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-023-003/250
() 		3305019000NRG24230120241546204 23/01/2024 SYAMDEV 3305019WL070200 SYAMDEV 00354 PUNB0732100 1540 1540 Processed 26/01/2024 IB24025542909 SYAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7700 7700
7 SHANKARGARH CH-05-019-023-001/285-B
() 		3305019000NRG24230120241546186 23/01/2024 Jaisinta 3305019WL070200 Jaisinta 00415 SBIN0003855 1540 1540 Processed 25/01/2024 IB24025542907 Jaisinta STATE BANK OF INDIA(508548)
SubTotal 1540 1540
Total 10340 10340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230124APB_FTO_435058 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1100
2 SHANKARGARH CH3305019_230124APB_FTO_435058 Punjab National Bank PUNB0732100 BALRAMPUR 7700
3 SHANKARGARH CH3305019_230124APB_FTO_435058 State Bank of India SBIN0003855 RAJPUR 1540

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