Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:31:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060723APB_FTO_212120
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-05-019-028-002/10
() 		3305019000NRG24060720230908167 06/07/2023 sikul 3305019WL034117 sikul 00093 CRGB0006041 3094 3094 Processed 30/08/2023 4962473344 Mr. SIKUL AGRIYA SO BUTAN AGARIYA CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-028-002/232-B
() 		3305019000NRG24060720230908169 06/07/2023 Birsay 3305019WL034117 Birsay 00093 CRGB0006041 3094 3094 Processed 30/08/2023 4962473341 BEER SAI S/O JAIDHAR URAON . CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-028-002/232-B
() 		3305019000NRG24060720230908170 06/07/2023 Gulaichi 3305019WL034117 Gulaichi 00093 CRGB0006041 3094 3094 Processed 30/08/2023 4962473342 GULAYCHI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
4 SHANKARGARH CH-05-019-028-002/10
() 		3305019000NRG24060720230908168 06/07/2023 fulmaniya 3305019WL034117 fulmaniya 00354 PUNB0732100 3094 3094 Processed 30/08/2023 4962473343 FULMANIYA AGARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060723APB_FTO_212120 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 9282
2 SHANKARGARH CH3305019_060723APB_FTO_212120 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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