Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:22:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_290124APB_FTO_445030
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-05-019-012-002/195
() 		3305019000NRG24290120241595606 29/01/2024 lubut 3305019WL072290 lubut 00093 CRGB0006039 1326 1326 Processed 30/03/2024 2355829880 BUDU NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-012-002/341
() 		3305019000NRG24290120241595607 29/01/2024 nande 3305019WL072290 nande 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2355829879 NANDESH RAM PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-012-002/378
() 		3305019000NRG24290120241595608 29/01/2024 budhmniya 3305019WL072290 budhmniya 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2355829878 MRS BUDHESHWARI NAGESHIYA STATE BANK OF INDIA(508548)
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_290124APB_FTO_445030 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1326
2 SHANKARGARH CH3305019_290124APB_FTO_445030 Punjab National Bank PUNB0732100 BALRAMPUR 2652

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