Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:24:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_310323APB_FTO_581942
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-05-019-031-001/226-C
() 		3305019000NRG23310320232752497 31/03/2023 Rajkumar 3305019WL099966 Rajkumar 00093 CRGB0006070 1414 1414 Processed 25/08/2023 IB23230929493 Rajkumar PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-031-001/556
() 		3305019000NRG23310320232752509 31/03/2023 Jarina Khatun 3305019WL099966 Jarina Khatun 00093 CRGB0006070 1211 1211 Processed 25/08/2023 IB23230929491 Jarina Khatun PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-031-002/79-A
() 		3305019000NRG23310320232752519 31/03/2023 Santi 3305019WL099966 Santi 00093 CRGB0006070 1616 1616 Processed 25/08/2023 IB23230929495 Santi PUNJAB NATIONAL BANK(508568)
SubTotal 4241 4241
4 SHANKARGARH CH-05-019-031-001/202
() 		3305019000NRG23310320232752488 31/03/2023 gayatri 3305019WL099966 gayatri 00354 PUNB0732100 1616 1616 Processed 25/08/2023 IB23230929509 gayatri CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-031-001/202
() 		3305019000NRG23310320232752487 31/03/2023 vishun 3305019WL099966 vishun 00354 PUNB0732100 1616 1616 Processed 25/08/2023 IB23230929513 vishun PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-031-001/216-B
() 		3305019000NRG23310320232752490 31/03/2023 Amarsai 3305019WL099966 Amarsai 00354 PUNB0732100 1616 1616 Processed 25/08/2023 IB23230929497 Amarsai CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-031-001/216-B
() 		3305019000NRG23310320232752491 31/03/2023 Shivanti 3305019WL099966 Shivanti 00354 PUNB0732100 1616 1616 Processed 25/08/2023 IB23230929499 Shivanti PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-031-001/226-C
() 		3305019000NRG23310320232752498 31/03/2023 kavita 3305019WL099966 kavita 00354 PUNB0732100 1616 1616 Processed 25/08/2023 IB23230929503 kavita PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-031-001/242
() 		3305019000NRG23310320232752500 31/03/2023 Kamli 3305019WL099966 Kamli 00354 PUNB0732100 1616 1616 Processed 25/08/2023 IB23230929505 Kamli CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-031-001/579
() 		3305019000NRG23310320232752510 31/03/2023 Mataru 3305019WL099966 Mataru 00354 PUNB0732100 1616 1616 Processed 25/08/2023 IB23230929511 Mataru CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-031-001/579
() 		3305019000NRG23310320232752511 31/03/2023 Savita 3305019WL099966 Savita 00354 PUNB0732100 1616 1616 Processed 25/08/2023 IB23230929501 Savita CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-031-002/79-A
() 		3305019000NRG23310320232752520 31/03/2023 Khekhawa 3305019WL099966 Khekhawa 00354 PUNB0732100 1616 1616 Processed 25/08/2023 IB23230929507 Khekhawa PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_310323APB_FTO_581942 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 4241
2 SHANKARGARH CH3305019_310323APB_FTO_581942 Punjab National Bank PUNB0732100 BALRAMPUR 14544

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