Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:30:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020224APB_FTO_455838
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-05-019-037-001/152-B
() 		3305019000NRG24020220241647893 02/02/2024 chandan 3305019WL074275 chandan 00093 CRGB0006041 1105 1105 Processed 30/03/2024 2352302421 Mr. CHANDAN SAI . NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-037-001/161-A
() 		3305019000NRG24020220241647894 02/02/2024 Surendra 3305019WL074275 Surendra 00093 CRGB0006041 1105 1105 Processed 30/03/2024 2352302426 Mr. SURENDRA NATH CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-037-001/194
() 		3305019000NRG24020220241647895 02/02/2024 Prameshwar 3305019WL074275 Prameshwar 00093 CRGB0006041 1105 1105 Processed 30/03/2024 2352302422 PANSAY PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
4 SHANKARGARH CH-05-019-037-001/108
() 		3305019000NRG24020220241647891 02/02/2024 SASTI 3305019WL074275 SASTI 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2352302425 SASTI BEK PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-037-001/108-A
() 		3305019000NRG24020220241647892 02/02/2024 bibharani 3305019WL074275 bibharani 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2352302423 VIBHARANI BEK PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-037-001/207-A
() 		3305019000NRG24020220241647896 02/02/2024 rajesh 3305019WL074275 rajesh 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2352302424 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
Total 6630 6630

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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_455838 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3315
2 SHANKARGARH CH3305019_020224APB_FTO_455838 Punjab National Bank PUNB0732100 BALRAMPUR 3315

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