Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:32:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_140224APB_FTO_474623
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-05-019-016-001/254
() 		3305019000NRG24140220241736118 14/02/2024 Lalji 3305019WL078254 Lalji 00093 CRGB0006039 1547 1547 Processed 15/02/2024 IB24046406089 Lalji CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-016-001/293
() 		3305019000NRG24140220241736120 14/02/2024 Ravindar 3305019WL078254 Ravindar 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046406088 Ravindar INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-016-001/345
() 		3305019000NRG24140220241736122 14/02/2024 suresh 3305019WL078254 suresh 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046406090 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_140224APB_FTO_474623 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_140224APB_FTO_474623 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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