Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:27:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010623APB_FTO_133742
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-05-019-002-001/267
() 		3305019000NRG24010620230573447 01/06/2023 Jageshwar 3305019WL020644 Jageshwar 00089 CBIN0281580 440 440 Processed 14/07/2023 3437063709 Mr. JAGESHWAR KUJUR SO FUYIYA KUJUR CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-002-001/267-A
() 		3305019000NRG24010620230573449 01/06/2023 Rajesh Kujur 3305019WL020644 Rajesh Kujur 00089 CBIN0281580 440 440 Processed 14/07/2023 3437063710 Mr. RAJESH KUJUR CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
3 SHANKARGARH CH-05-019-002-001/93
() 		3305019000NRG24010620230573451 01/06/2023 Shila Ekka 3305019WL020644 Shila Ekka 00093 CRGB0006039 440 440 Processed 14/07/2023 3437063716 Miss. SHEELA EKKA DO JAGARSAY EKKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 440 440
4 SHANKARGARH CH-05-019-002-001/236
() 		3305019000NRG24010620230573444 01/06/2023 Jivati Agriya 3305019WL020644 Jivati Agriya 00354 PUNB0732100 440 440 Processed 14/07/2023 3437063713 JIVANTI AGRIYA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-002-001/236
() 		3305019000NRG24010620230573443 01/06/2023 Mukund Agriya 3305019WL020644 Mukund Agriya 00354 PUNB0732100 440 440 Processed 14/07/2023 3437063712 MUKUND AGRIYA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-002-001/25
() 		3305019000NRG24010620230573446 01/06/2023 Devanti Korwa 3305019WL020644 Devanti Korwa 00354 PUNB0732100 440 440 Processed 14/07/2023 3437063714 DEVNTI KORWA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-002-001/25
() 		3305019000NRG24010620230573445 01/06/2023 Ratnu korwa 3305019WL020644 Ratnu korwa 00354 PUNB0732100 440 440 Processed 14/07/2023 3437063715 Mr. RATNU SO RUPSAY CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-002-001/267
() 		3305019000NRG24010620230573448 01/06/2023 Jaiypali Kujur 3305019WL020644 Jaiypali Kujur 00354 PUNB0732100 440 440 Processed 14/07/2023 3437063711 JAIPALI KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
Total 3520 3520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010623APB_FTO_133742 Central Bank Of India CBIN0281580 SHANKARGARH 880
2 SHANKARGARH CH3305019_010623APB_FTO_133742 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 440
3 SHANKARGARH CH3305019_010623APB_FTO_133742 Punjab National Bank PUNB0732100 BALRAMPUR 2200

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