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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:24:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190324APB_FTO_539711
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-05-019-008-001/33-A
() 		3305019000NRG24190320241971997 19/03/2024 Saroj 3305019WL091456 Saroj 00093 CRGB0006045 663 663 Processed 22/03/2024 IB24082575837 Saroj CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-008-002/1007
() 		3305019000NRG24190320241972005 19/03/2024 Chootelal Minj 3305019WL091457 Chootelal Minj 00093 CRGB0006045 1547 1547 Processed 22/03/2024 IB24082575842 Chootelal Minj STATE BANK OF INDIA(508548)
3 SHANKARGARH CH-05-019-008-002/1007
() 		3305019000NRG24190320241972004 19/03/2024 Manmati Tirkey 3305019WL091457 Manmati Tirkey 00093 CRGB0006045 1547 1547 Processed 22/03/2024 IB24082575841 Manmati Tirkey CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-008-002/307
() 		3305019000NRG24190320241972001 19/03/2024 devanti 3305019WL091456 devanti 00093 CRGB0006045 1547 1547 Processed 22/03/2024 IB24082575838 devanti CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-008-002/307
() 		3305019000NRG24190320241972000 19/03/2024 Jagdish 3305019WL091456 Jagdish 00093 CRGB0006045 1547 1547 Processed 22/03/2024 IB24082575843 Jagdish CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6851 6851
6 SHANKARGARH CH-05-019-008-002/93
() 		3305019000NRG24190320241972007 19/03/2024 Milo 3305019WL091457 Milo 00354 PUNB0732100 1547 1547 Processed 22/03/2024 IB24082575839 Milo CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-008-002/93
() 		3305019000NRG24190320241972006 19/03/2024 Surjan 3305019WL091457 Surjan 00354 PUNB0732100 1547 1547 Processed 22/03/2024 IB24082575840 Surjan CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190324APB_FTO_539711 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 6851
2 SHANKARGARH CH3305019_190324APB_FTO_539711 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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