Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:04:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240124APB_FTO_437732
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-05-019-034-001/298
() 		3305019000NRG24240120241553875 24/01/2024 garju 3305019WL070519 garju 00093 CRGB0006041 1105 1105 Processed 29/01/2024 IB24029617987 garju CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-034-001/298
() 		3305019000NRG24240120241553876 24/01/2024 sonamati 3305019WL070519 sonamati 00093 CRGB0006041 1105 1105 Processed 29/01/2024 IB24029617986 sonamati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
3 SHANKARGARH CH-05-019-034-001/121
() 		3305019000NRG24240120241553840 24/01/2024 lachan 3305019WL070519 lachan 00354 PUNB0732100 1105 1105 Processed 29/01/2024 IB24029617985 lachan PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-034-001/129
() 		3305019000NRG24240120241553842 24/01/2024 Hirasai 3305019WL070519 Hirasai 00354 PUNB0732100 1105 1105 Processed 29/01/2024 IB24029617989 Hirasai CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-034-001/401
() 		3305019000NRG24240120241553906 24/01/2024 mina 3305019WL070519 mina 00354 PUNB0732100 1105 1105 Processed 29/01/2024 IB24029617990 mina PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-034-001/401
() 		3305019000NRG24240120241553905 24/01/2024 Shri Chaman 3305019WL070519 Shri Chaman 00354 PUNB0732100 1105 1105 Processed 29/01/2024 IB24029617991 Shri Chaman PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
7 SHANKARGARH CH-05-019-034-001/121
() 		3305019000NRG24240120241553841 24/01/2024 Satish 3305019WL070519 Satish 00691 IPOS0000001 1105 1105 Processed 29/01/2024 IB24029617988 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240124APB_FTO_437732 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2210
2 SHANKARGARH CH3305019_240124APB_FTO_437732 Punjab National Bank PUNB0732100 BALRAMPUR 4420
3 SHANKARGARH CH3305019_240124APB_FTO_437732 India Post Payments Bank IPOS0000001 AMBIKAPUR 1105

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