Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:51:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260224APB_FTO_497070
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-05-019-035-001/87-A
() 		3305019000NRG24260220241824674 26/02/2024 Pankunwar 3305019WL082607 Pankunwar 00093 CRGB0006041 1547 1547 Processed 28/02/2024 IB24059784556 Pankunwar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-035-001/79
() 		3305019000NRG24260220241824673 26/02/2024 Hardev 3305019WL082607 Hardev 00354 PUNB0732100 1547 1547 Processed 29/02/2024 IB24059784555 Hardev PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-035-001/59-B
() 		3305019000NRG24260220241824670 26/02/2024 Renu yadav 3305019WL082607 Renu yadav 00691 IPOS0000001 1547 1547 Processed 29/02/2024 IB24059784554 Renu yadav CANARA BANK(508532)
SubTotal 1547 1547
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_260224APB_FTO_497070 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1547
2 SHANKARGARH CH3305019_260224APB_FTO_497070 Punjab National Bank PUNB0732100 BALRAMPUR 1547
3 SHANKARGARH CH3305019_260224APB_FTO_497070 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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