Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:42:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_131223APB_FTO_364166
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-05-019-004-002/198
() 		3305019000NRG24131220231166127 13/12/2023 MAHMUDABAI 3305019WL055404 MAHMUDABAI 00093 CRGB0006039 2873 2873 Processed 18/12/2023 IB23352713060 MAHMUDABAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2873 2873
2 SHANKARGARH CH-05-019-004-002/335
() 		3305019000NRG24131220231166129 13/12/2023 afsana khatun 3305019WL055404 afsana khatun 00354 PUNB0732100 2873 2873 Processed 18/12/2023 IB23352713059 afsana khatun PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-004-002/43
() 		3305019000NRG24131220231166131 13/12/2023 ramsuder 3305019WL055404 ramsuder 00354 PUNB0732100 2509 2509 Processed 18/12/2023 IB23352713058 ramsuder PUNJAB NATIONAL BANK(508568)
SubTotal 5382 5382
Total 8255 8255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_131223APB_FTO_364166 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2873
2 SHANKARGARH CH3305019_131223APB_FTO_364166 Punjab National Bank PUNB0732100 BALRAMPUR 5382

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