Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:25:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_050623APB_FTO_141910
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-05-019-016-002/485
() 		3305019000NRG24050620230610036 05/06/2023 Sunita 3305019WL022111 Sunita 00093 CRGB0006039 1326 1326 Processed 15/07/2023 3436881282 Mrs. SUNITA TOPPO W/O JIVAN LAL TOPPO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-016-001/62
() 		3305019000NRG24050620230610034 05/06/2023 Kabir 3305019WL022111 Kabir 00354 PUNB0732100 1326 1326 Processed 15/07/2023 3436881280 Mr. KABIR BEK SO BUDHAN BEK CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-016-001/83
() 		3305019000NRG24050620230610035 05/06/2023 Birbal 3305019WL022111 Birbal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3436881281 BEERBAL TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_050623APB_FTO_141910 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1326
2 SHANKARGARH CH3305019_050623APB_FTO_141910 Punjab National Bank PUNB0732100 BALRAMPUR 2652

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