Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:35:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_290124APB_FTO_445037
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-05-019-012-002/185-A
() 		3305019000NRG24290120241595535 29/01/2024 Faguwa Ram 3305019WL072285 Faguwa Ram 00093 CRGB0006045 792 792 Processed 31/01/2024 IB24031687235 Faguwa Ram CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-012-002/185-A
() 		3305019000NRG24290120241595536 29/01/2024 Prabha Khakha 3305019WL072285 Prabha Khakha 00093 CRGB0006045 792 792 Processed 31/01/2024 IB24031687238 Prabha Khakha CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-012-002/363
() 		3305019000NRG24290120241595548 29/01/2024 Ku. Ramni Nageshiya 3305019WL072285 Ku. Ramni Nageshiya 00093 CRGB0006045 792 792 Processed 31/01/2024 IB24031687234 Ku Ramni Nageshiya PUNJAB NATIONAL BANK(508568)
SubTotal 2376 2376
4 SHANKARGARH CH-05-019-012-001/442
() 		3305019000NRG24290120241595531 29/01/2024 mansay 3305019WL072285 mansay 00354 PUNB0732100 792 792 Processed 31/01/2024 IB24031687236 mansay PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-012-001/442
() 		3305019000NRG24290120241595532 29/01/2024 sampati 3305019WL072285 sampati 00354 PUNB0732100 792 792 Processed 31/01/2024 IB24031687233 sampati PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-012-002/363
() 		3305019000NRG24290120241595547 29/01/2024 chabilal 3305019WL072285 chabilal 00354 PUNB0732100 792 792 Processed 31/01/2024 IB24031687237 chabilal PUNJAB NATIONAL BANK(508568)
SubTotal 2376 2376
Total 4752 4752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_290124APB_FTO_445037 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 2376
2 SHANKARGARH CH3305019_290124APB_FTO_445037 Punjab National Bank PUNB0732100 BALRAMPUR 2376

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