Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:48:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_291123APB_FTO_342221
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-05-019-001-002/217
() 		3305019000NRG24291120231090447 29/11/2023 Sudhan 3305019WL050912 Sudhan 00093 CRGB0006039 663 663 Processed 30/11/2023 IB23334252168 Sudhan CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
2 SHANKARGARH CH-05-019-001-002/432
() 		3305019000NRG24291120231090449 29/11/2023 NAVKUMARI 3305019WL050912 NAVKUMARI 00354 PUNB0732100 663 663 Processed 30/11/2023 IB23334252167 NAVKUMARI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-001-002/432
() 		3305019000NRG24291120231090448 29/11/2023 Rajaram 3305019WL050912 Rajaram 00354 PUNB0732100 663 663 Processed 30/11/2023 IB23334252166 Rajaram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_291123APB_FTO_342221 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 663
2 SHANKARGARH CH3305019_291123APB_FTO_342221 Punjab National Bank PUNB0732100 BALRAMPUR 1326

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