Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:31:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070324APB_FTO_517813
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-05-019-029-001/75
() 		3305019000NRG24070320241903016 07/03/2024 Maheshwar Paikra 3305019WL087007 Maheshwar Paikra 00093 CRGB0006041 1547 1547 Processed 12/03/2024 IB24072328281 Maheshwar Paikra PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-029-001/260
() 		3305019000NRG24070320241903012 07/03/2024 Santi 3305019WL087007 Santi 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24072328283 Santi PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-029-001/40
() 		3305019000NRG24070320241903014 07/03/2024 Sukan 3305019WL087007 Sukan 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24072328282 Sukan CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070324APB_FTO_517813 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1547
2 SHANKARGARH CH3305019_070324APB_FTO_517813 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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