Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:59:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270124APB_FTO_441596
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-05-019-031-001/103
() 		3305019000NRG24270120241576836 27/01/2024 Rajan 3305019WL071381 Rajan 00093 CRGB0006070 1547 1547 Processed 30/03/2024 2355839077 RAJENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-031-001/186
() 		3305019000NRG24270120241576837 27/01/2024 samvel 3305019WL071381 samvel 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2355839079 Mr. SAMUWEL KHAKHA CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-031-001/357
() 		3305019000NRG24270120241576839 27/01/2024 Shavita 3305019WL071381 Shavita 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2355839078 Mrs. SAVITA WO TILAKDHAARI CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-031-001/559
() 		3305019000NRG24270120241576840 27/01/2024 Gagrahi 3305019WL071381 Gagrahi 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2355839080 Mrs. GAGRAHI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270124APB_FTO_441596 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 1547
2 SHANKARGARH CH3305019_270124APB_FTO_441596 Punjab National Bank PUNB0732100 BALRAMPUR 4641

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