Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:27:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_080224APB_FTO_465322
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-05-019-031-001/560
() 		3305019000NRG24080220241694499 08/02/2024 Sumeshwar Nag 3305019WL076292 Sumeshwar Nag 00093 CRGB0006070 1320 1320 Processed 11/02/2024 IB24040121511 Sumeshwar Nag CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
2 SHANKARGARH CH-05-019-031-001/432
() 		3305019000NRG24080220241694478 08/02/2024 Balvihi 3305019WL076292 Balvihi 00354 PUNB0732100 880 880 Processed 11/02/2024 IB24040121510 Balvihi CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-031-001/91
() 		3305019000NRG24080220241694510 08/02/2024 Majula 3305019WL076292 Majula 00354 PUNB0732100 1320 1320 Processed 11/02/2024 IB24040121512 Majula CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2200 2200
Total 3520 3520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_080224APB_FTO_465322 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 1320
2 SHANKARGARH CH3305019_080224APB_FTO_465322 Punjab National Bank PUNB0732100 BALRAMPUR 2200

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