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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:32:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260324APB_FTO_553848
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-05-019-040-001/273
() 		3305019000NRG24260320242007751 26/03/2024 Balmaeit 3305019WL094064 Balmaeit 00093 CRGB0006041 884 884 Processed 29/03/2024 IB24088803255 Balmaeit CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-040-001/98
() 		3305019000NRG24260320242007754 26/03/2024 Sukhdev 3305019WL094064 Sukhdev 00093 CRGB0006041 1547 1547 Processed 29/03/2024 IB24088803256 Sukhdev CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-040-002/224
() 		3305019000NRG24260320242007761 26/03/2024 Sitaram 3305019WL094065 Sitaram 00093 CRGB0006041 1547 1547 Processed 29/03/2024 IB24088803257 Sitaram PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 SHANKARGARH CH-05-019-040-001/98
() 		3305019000NRG24260320242007755 26/03/2024 Fulmatiya 3305019WL094064 Fulmatiya 00354 PUNB0732100 1547 1547 Processed 29/03/2024 IB24088803259 Fulmatiya PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-040-002/224
() 		3305019000NRG24260320242007762 26/03/2024 MAMTA 3305019WL094065 MAMTA 00354 PUNB0732100 1547 1547 Processed 29/03/2024 IB24088803258 MAMTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260324APB_FTO_553848 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3978
2 SHANKARGARH CH3305019_260324APB_FTO_553848 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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