Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:33:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190623APB_FTO_177459
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-05-019-032-002/106-A
() 		3305019000NRG24190620230770992 19/06/2023 Sunita bai 3305019WL028227 Sunita bai 00093 CRGB0006070 1519 1519 Processed 14/07/2023 3439962944 SUNITA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 1519 1519
2 SHANKARGARH CH-05-019-032-001/47-B
() 		3305019000NRG24190620230770991 19/06/2023 Arun 3305019WL028227 Arun 00354 PUNB0732100 1519 1519 Processed 15/07/2023 3439962942 ARUN RAM S/O MANDUD RAM . CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-032-002/30
() 		3305019000NRG24190620230770993 19/06/2023 naniyari 3305019WL028227 naniyari 00354 PUNB0732100 1519 1519 Processed 14/07/2023 3439962943 NNIYARI SARS PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-032-002/47
() 		3305019000NRG24190620230770994 19/06/2023 Anjani 3305019WL028227 Anjani 00354 PUNB0732100 1519 1519 Processed 14/07/2023 3439962945 ANJANI PUNJAB NATIONAL BANK(508568)
SubTotal 4557 4557
Total 6076 6076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190623APB_FTO_177459 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 1519
2 SHANKARGARH CH3305019_190623APB_FTO_177459 Punjab National Bank PUNB0732100 BALRAMPUR 4557

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