Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:23:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020224APB_FTO_455524
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-05-019-024-001/362
() 		3305019000NRG24020220241645873 02/02/2024 Somar 3305019WL074205 Somar 00093 CRGB0006041 663 663 Processed 05/02/2024 IB24036833143 Somar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
2 SHANKARGARH CH-05-019-024-001/105
() 		3305019000NRG24020220241645869 02/02/2024 Vinod 3305019WL074205 Vinod 00354 PUNB0732100 442 442 Processed 05/02/2024 IB24036833142 Vinod PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
Total 1105 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020224APB_FTO_455524 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 663
2 SHANKARGARH CH3305019_020224APB_FTO_455524 Punjab National Bank PUNB0732100 BALRAMPUR 442

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