Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:41:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_080224APB_FTO_463801
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-05-019-032-001/36
() 		3305019000NRG24080220241683112 08/02/2024 Yajaj 3305019WL075885 Yajaj 00093 CRGB0006070 1547 1547 Processed 30/03/2024 2342828430 Mr. YAJAJ ARAKI CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-032-001/977
() 		3305019000NRG24080220241683115 08/02/2024 Sanjeeta 3305019WL075885 Sanjeeta 00093 CRGB0006070 1547 1547 Processed 30/03/2024 2342828429 SANJEETA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-032-001/88
() 		3305019000NRG24080220241683114 08/02/2024 Dalee 3305019WL075885 Dalee 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2342828428 DALEE MUNDA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-032-001/88
() 		3305019000NRG24080220241683113 08/02/2024 kuichal 3305019WL075885 kuichal 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2342828431 KUICHAL MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_080224APB_FTO_463801 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 3094
2 SHANKARGARH CH3305019_080224APB_FTO_463801 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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