Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:48:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190224APB_FTO_483312
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-05-019-027-001/378
() 		3305019000NRG24190220241772812 19/02/2024 SUNITA 3305019WL079868 SUNITA 00093 CRGB0006041 884 884 Processed 13/04/2024 2930609280 SYUNITA TIRKI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 SHANKARGARH CH-27-019-027-001/272-C
() 		3305019000NRG24190220241772813 19/02/2024 Avinash Kumar 3305019WL079868 Avinash Kumar 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2930609281 Mr. AVINASH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
3 SHANKARGARH CH-05-019-027-001/194
() 		3305019000NRG24190220241772811 19/02/2024 Karmaram 3305019WL079868 Karmaram 00354 PUNB0732100 884 884 Processed 13/04/2024 2930609282 KARMA KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190224APB_FTO_483312 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 884
2 SHANKARGARH CH3305019_190224APB_FTO_483312 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 884
3 SHANKARGARH CH3305019_190224APB_FTO_483312 Punjab National Bank PUNB0732100 BALRAMPUR 884

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