Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_240323APB_FTO_541203
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-05-019-010-001/10-B
() 		3305019000NRG23240320232603005 24/03/2023 Jarlu 3305019WL095000 Jarlu 00089 CBIN0281580 1400 1400 Processed 30/03/2023 0316110608 Mr. JARLU . CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-010-001/2-A
() 		3305019000NRG23240320232603009 24/03/2023 Bhukhni 3305019WL095000 Bhukhni 00089 CBIN0281580 1400 1400 Processed 30/03/2023 0316110609 BHUKHANI PAHADI KORVA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-010-001/3
() 		3305019000NRG23240320232603012 24/03/2023 lahru 3305019WL095000 lahru 00089 CBIN0281580 1400 1400 Processed 30/03/2023 0316110607 LAHRU PUNJAB NATIONAL BANK(508568)
SubTotal 4200 4200
4 SHANKARGARH CH-05-019-010-001/46
() 		3305019000NRG23240320232603013 24/03/2023 amrikan 3305019WL095000 amrikan 00093 CRGB0006039 1400 1400 Processed 31/03/2023 0316110606 Mr. AMRIKAN S/O JUHLA CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-010-001/50
() 		3305019000NRG23240320232603015 24/03/2023 Raghu 3305019WL095000 Raghu 00093 CRGB0006039 1400 1400 Processed 31/03/2023 0316110603 Mr. RAGHU RAM SO JULAHA PAINKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2800 2800
6 SHANKARGARH CH-05-019-010-001/10
() 		3305019000NRG23240320232603003 24/03/2023 Raghu 3305019WL095000 Raghu 00354 PUNB0732100 1400 1400 Processed 30/03/2023 0316110602 Mr. RAGHU KORVA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-010-001/10-A
() 		3305019000NRG23240320232603004 24/03/2023 shanti 3305019WL095000 shanti 00354 PUNB0732100 1400 1400 Processed 30/03/2023 0316110604 SHANTI KORAVA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-010-001/11
() 		3305019000NRG23240320232603006 24/03/2023 jura Korawa 3305019WL095000 jura Korawa 00354 PUNB0732100 1400 1400 Processed 30/03/2023 0316110605 JURA KORVA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-010-001/17
() 		3305019000NRG23240320232603007 24/03/2023 kishna 3305019WL095000 kishna 00354 PUNB0732100 1400 1400 Processed 30/03/2023 0316110601 KISANA KORVA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-010-001/46-B
() 		3305019000NRG23240320232603014 24/03/2023 gedwa 3305019WL095000 gedwa 00354 PUNB0732100 1400 1400 Processed 30/03/2023 0316110610 Mr. GEDWA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 7000 7000
11 SHANKARGARH CH-05-019-010-001/18
() 		3305019000NRG23240320232603008 24/03/2023 Ratna 3305019WL095000 Ratna 00691 IPOS0000001 1400 1400 Processed 30/03/2023 0316110600 RATANA PAHADI PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
Total 15400 15400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240323APB_FTO_541203 Central Bank Of India CBIN0281580 SHANKARGARH 4200
2 SHANKARGARH CH3305019_240323APB_FTO_541203 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2800
3 SHANKARGARH CH3305019_240323APB_FTO_541203 Punjab National Bank PUNB0732100 BALRAMPUR 7000
4 SHANKARGARH CH3305019_240323APB_FTO_541203 India Post Payments Bank IPOS0000001 AMBIKAPUR 1400

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