Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:20:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_300623APB_FTO_203878
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-05-019-001-002/146
() 		3305019000NRG24300620230882854 30/06/2023 banu 3305019WL032850 banu 00093 CRGB0006039 1980 1980 Processed 17/07/2023 3502046553 BANNU NAGVANSHI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-001-002/146
() 		3305019000NRG24300620230882855 30/06/2023 Saniyaro 3305019WL032850 Saniyaro 00093 CRGB0006039 1980 1980 Processed 17/07/2023 3502046554 SANIYARO NAGWANSI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-001-002/179
() 		3305019000NRG24300620230882857 30/06/2023 Bandhni 3305019WL032850 Bandhni 00093 CRGB0006039 1980 1980 Processed 17/07/2023 3502046551 BANDHNI NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 5940 5940
4 SHANKARGARH CH-05-019-001-002/179
() 		3305019000NRG24300620230882856 30/06/2023 bacham 3305019WL032850 bacham 00354 PUNB0732100 1980 1980 Processed 17/07/2023 3502046552 BACHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1980 1980
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_300623APB_FTO_203878 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 5940
2 SHANKARGARH CH3305019_300623APB_FTO_203878 Punjab National Bank PUNB0732100 BALRAMPUR 1980

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