Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:05:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120124APB_FTO_419158
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-05-019-012-002/185-A
() 		3305019000NRG24120120241451260 12/01/2024 Faguwa Ram 3305019WL066658 Faguwa Ram 00093 CRGB0006045 1078 1078 Processed 15/01/2024 IB24015377089 Faguwa Ram CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-012-002/185-A
() 		3305019000NRG24120120241451261 12/01/2024 Prabha Khakha 3305019WL066658 Prabha Khakha 00093 CRGB0006045 1078 1078 Processed 15/01/2024 IB24015377090 Prabha Khakha CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2156 2156
3 SHANKARGARH CH-05-019-012-001/442
() 		3305019000NRG24120120241451258 12/01/2024 mansay 3305019WL066658 mansay 00354 PUNB0732100 1078 1078 Processed 15/01/2024 IB24015377087 mansay PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-012-001/442
() 		3305019000NRG24120120241451259 12/01/2024 sampati 3305019WL066658 sampati 00354 PUNB0732100 1078 1078 Processed 15/01/2024 IB24015377088 sampati PUNJAB NATIONAL BANK(508568)
SubTotal 2156 2156
Total 4312 4312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120124APB_FTO_419158 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 2156
2 SHANKARGARH CH3305019_120124APB_FTO_419158 Punjab National Bank PUNB0732100 BALRAMPUR 2156

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