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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:04:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270224APB_FTO_499834
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-05-019-034-001/144
() 		3305019000NRG24270220241834450 27/02/2024 ghasiya 3305019WL083245 ghasiya 00093 CRGB0006041 1080 1080 Processed 29/02/2024 IB24059780718 ghasiya INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-034-001/186
() 		3305019000NRG24270220241834452 27/02/2024 hemant 3305019WL083245 hemant 00093 CRGB0006041 1080 1080 Processed 29/02/2024 IB24059780720 hemant PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-034-001/186
() 		3305019000NRG24270220241834453 27/02/2024 Sunita paikra 3305019WL083245 Sunita paikra 00093 CRGB0006041 1080 1080 Processed 28/02/2024 IB24059780724 Sunita paikra CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-034-001/420
() 		3305019000NRG24270220241834465 27/02/2024 Janshay 3305019WL083245 Janshay 00093 CRGB0006041 1080 1080 Processed 28/02/2024 IB24059780716 Janshay CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4320 4320
5 SHANKARGARH CH-05-019-034-001/121
() 		3305019000NRG24270220241834447 27/02/2024 lachan 3305019WL083245 lachan 00354 PUNB0732100 1080 1080 Processed 29/02/2024 IB24059780722 lachan PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-034-001/129
() 		3305019000NRG24270220241834448 27/02/2024 Hirasai 3305019WL083245 Hirasai 00354 PUNB0732100 432 432 Processed 28/02/2024 IB24059780714 Hirasai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1512 1512
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270224APB_FTO_499834 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 4320
2 SHANKARGARH CH3305019_270224APB_FTO_499834 Punjab National Bank PUNB0732100 BALRAMPUR 1512

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