Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:36:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010623APB_FTO_133815
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-05-019-012-002/62
() 		3305019000NRG24010620230573180 01/06/2023 Jhorga 3305019WL020633 Jhorga 00089 CBIN0281580 1547 1547 Processed 14/07/2023 3437065935 Mr. JHORGA NAGESIYA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-002/85
() 		3305019000NRG24010620230573183 01/06/2023 ratna 3305019WL020633 ratna 00089 CBIN0281580 1547 1547 Processed 14/07/2023 3437065936 Mr. RATNA HASDA S/O BHAMMAD HASDA CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-012-002/62
() 		3305019000NRG24010620230573181 01/06/2023 Buchi 3305019WL020633 Buchi 00093 CRGB0006039 1547 1547 Processed 14/07/2023 3437065940 Miss. BUCHI KORVA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 SHANKARGARH CH-05-019-012-001/26
() 		3305019000NRG24010620230573184 01/06/2023 gurudyal 3305019WL020634 gurudyal 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3437065937 Mr. GURDYAL MUDHIYAR CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-012-002/341
() 		3305019000NRG24010620230573179 01/06/2023 nande 3305019WL020633 nande 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3437065938 NANDESH RAM PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-012-002/69
() 		3305019000NRG24010620230573182 01/06/2023 lati 3305019WL020633 lati 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3437065939 LATI HASDA PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
Total 9282 9282

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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_133815 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_010623APB_FTO_133815 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_010623APB_FTO_133815 Punjab National Bank PUNB0732100 BALRAMPUR 4641

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