Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:30:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120923APB_FTO_265051
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-05-019-001-002/142
() 		3305019000NRG24120920230952756 12/09/2023 Lohari 3305019WL038601 Lohari 00093 CRGB0006039 3080 3080 Processed 21/09/2023 5784864809 LOHRI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 3080 3080
2 SHANKARGARH CH-05-019-001-002/142
() 		3305019000NRG24120920230952755 12/09/2023 Rifani 3305019WL038601 Rifani 00354 PUNB0732100 3080 3080 Processed 21/09/2023 5784864812 RIJHNA NAGWANSI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-001-002/162
() 		3305019000NRG24120920230952757 12/09/2023 eatwa 3305019WL038601 eatwa 00354 PUNB0732100 1980 1980 Processed 21/09/2023 5784864814 ATAVA RAM KANWAR PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-001-002/163
() 		3305019000NRG24120920230952758 12/09/2023 Bihani 3305019WL038601 Bihani 00354 PUNB0732100 3080 3080 Processed 21/09/2023 5784864808 Mr. VIHARI RAM S/O SABNA RAM CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-001-002/171
() 		3305019000NRG24120920230952759 12/09/2023 Ramshagar 3305019WL038601 Ramshagar 00354 PUNB0732100 3080 3080 Processed 21/09/2023 5784864813 RAMSAGAR NAGESHIYA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-001-002/171
() 		3305019000NRG24120920230952760 12/09/2023 Sradha 3305019WL038601 Sradha 00354 PUNB0732100 3080 3080 Processed 21/09/2023 5784864807 SARDA NAGWANSI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-001-002/183
() 		3305019000NRG24120920230952761 12/09/2023 bajru 3305019WL038601 bajru 00354 PUNB0732100 3080 3080 Processed 21/09/2023 5784864806 BAJRU RAM AGARIYA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-001-002/183
() 		3305019000NRG24120920230952762 12/09/2023 Fulmani 3305019WL038601 Fulmani 00354 PUNB0732100 3080 3080 Processed 21/09/2023 5784864805 PHULMANI AGARIYA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-001-003/417
() 		3305019000NRG24120920230952763 12/09/2023 Amit 3305019WL038601 Amit 00354 PUNB0732100 3080 3080 Processed 21/09/2023 5784864810 ANIT RAM PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-001-003/417
() 		3305019000NRG24120920230952764 12/09/2023 Pushpa 3305019WL038601 Pushpa 00354 PUNB0732100 3080 3080 Processed 21/09/2023 5784864811 PUSPA NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 26620 26620
Total 29700 29700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120923APB_FTO_265051 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3080
2 SHANKARGARH CH3305019_120923APB_FTO_265051 Punjab National Bank PUNB0732100 BALRAMPUR 26620

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