Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:26:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_300124APB_FTO_448213
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-05-019-030-002/161-A
() 		3305019000NRG24300120241613941 30/01/2024 Amin 3305019WL072961 Amin 00093 CRGB0006070 645 645 Processed 02/02/2024 IB24033720343 Amin CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-030-002/161-A
() 		3305019000NRG24300120241613942 30/01/2024 Muneshver 3305019WL072961 Muneshver 00093 CRGB0006070 645 645 Processed 02/02/2024 IB24033720344 Muneshver PUNJAB NATIONAL BANK(508568)
SubTotal 1290 1290
3 SHANKARGARH CH-05-019-030-002/194
() 		3305019000NRG24300120241613952 30/01/2024 Bagar 3305019WL072961 Bagar 00354 PUNB0732100 645 645 Processed 02/02/2024 IB24033720345 Bagar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 645 645
Total 1935 1935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_300124APB_FTO_448213 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 1290
2 SHANKARGARH CH3305019_300124APB_FTO_448213 Punjab National Bank PUNB0732100 BALRAMPUR 645

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