Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:18:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_170124APB_FTO_426626
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-05-019-012-002/448
() 		3305019000NRG24170120241493804 17/01/2024 Ganesh Ram 3305019WL068292 Ganesh Ram 00093 CRGB0006039 884 884 Processed 18/01/2024 IB24018410883 Ganesh Ram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
2 SHANKARGARH CH-05-019-012-002/86-B
() 		3305019000NRG24170120241493813 17/01/2024 Urmila 3305019WL068292 Urmila 00093 CRGB0006045 1547 1547 Processed 18/01/2024 IB24018410886 Urmila CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-012-002/184
() 		3305019000NRG24170120241493761 17/01/2024 gosai 3305019WL068292 gosai 00354 PUNB0732100 1547 1547 Processed 18/01/2024 IB24018410884 gosai CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-012-002/184
() 		3305019000NRG24170120241493762 17/01/2024 yamuna 3305019WL068292 yamuna 00354 PUNB0732100 1547 1547 Processed 18/01/2024 IB24018410885 yamuna CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_170124APB_FTO_426626 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 884
2 SHANKARGARH CH3305019_170124APB_FTO_426626 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1547
3 SHANKARGARH CH3305019_170124APB_FTO_426626 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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