Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:24:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_100723APB_FTO_215008
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-05-019-028-002/236
() 		3305019000NRG24100720230915435 10/07/2023 kundari 3305019WL034584 kundari 00093 CRGB0006041 3094 3094 Processed 30/08/2023 4966254144 Mrs. KONDARI BAI W/O SHOHARAN . CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-028-002/236
() 		3305019000NRG24100720230915434 10/07/2023 sobran 3305019WL034584 sobran 00093 CRGB0006041 3094 3094 Processed 30/08/2023 4966254143 SOBRAN RAM S/O KONDRA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
3 SHANKARGARH CH-05-019-028-003/18
() 		3305019000NRG24100720230915436 10/07/2023 Lakheshwar ram 3305019WL034584 Lakheshwar ram 00354 PUNB0732100 2652 2652 Processed 30/08/2023 4966254142 LAKHESHVAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_100723APB_FTO_215008 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 6188
2 SHANKARGARH CH3305019_100723APB_FTO_215008 Punjab National Bank PUNB0732100 BALRAMPUR 2652

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