Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:32:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150324APB_FTO_531794
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-05-019-027-001/212
() 		3305019000NRG24150320241949514 15/03/2024 Khelan Ram 3305019WL089615 Khelan Ram 00093 CRGB0006041 221 221 Processed 18/03/2024 IB24078519158 Khelan Ram PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-027-001/399
() 		3305019000NRG24150320241949519 15/03/2024 sudhnath 3305019WL089615 sudhnath 00093 CRGB0006041 1326 1326 Processed 18/03/2024 IB24078519159 sudhnath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-027-001/314
() 		3305019000NRG24150320241949516 15/03/2024 Choyo 3305019WL089615 Choyo 00354 PUNB0732100 1547 1547 Processed 18/03/2024 IB24078519160 Choyo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150324APB_FTO_531794 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1547
2 SHANKARGARH CH3305019_150324APB_FTO_531794 Punjab National Bank PUNB0732100 BALRAMPUR 1547

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