Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:36:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010324APB_FTO_507073
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-05-019-019-001/186
()
3305019000NRG24010320241864820 01/03/2024 Ranjita Nagvanshi 3305019WL084843 Ranjita Nagvanshi 00093 CRGB0006041 2210 2210 Processed 04/03/2024 IB24064885276 Ranjita Nagvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
2 SHANKARGARH CH-05-019-019-001/103
()
3305019000NRG24010320241864953 01/03/2024 Ramjanam 3305019WL084853 Ramjanam 00354 PUNB0732100 2210 2210 Processed 04/03/2024 IB24064885275 Ramjanam CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-019-001/186
()
3305019000NRG24010320241864819 01/03/2024 sastu 3305019WL084843 sastu 00354 PUNB0732100 2210 2210 Processed 04/03/2024 IB24064885273 sastu PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-019-001/91
()
3305019000NRG24010320241864557 01/03/2024 Bigan 3305019WL084832 Bigan 00354 PUNB0732100 2210 2210 Processed 04/03/2024 IB24064885272 Bigan CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-019-001/91
()
3305019000NRG24010320241864558 01/03/2024 milaso 3305019WL084832 milaso 00354 PUNB0732100 2210 2210 Processed 04/03/2024 IB24064885274 milaso CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010324APB_FTO_507073 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2210
2 SHANKARGARH CH3305019_010324APB_FTO_507073 Punjab National Bank PUNB0732100 BALRAMPUR 8840

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