Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:30:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270224APB_FTO_498173
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-05-019-030-002/173-A
() 		3305019000NRG24270220241829035 27/02/2024 Brjesh Kumar 3305019WL082878 Brjesh Kumar 00093 CRGB0006041 1547 1547 Processed 29/02/2024 IB24059780979 Brjesh Kumar PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-030-002/173-A
() 		3305019000NRG24270220241829036 27/02/2024 Baniyo Paikra 3305019WL082878 Baniyo Paikra 00093 CRGB0006070 1547 1547 Processed 29/02/2024 IB24059780982 Baniyo Paikra CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-030-002/138
() 		3305019000NRG24270220241829033 27/02/2024 Bali 3305019WL082878 Bali 00354 PUNB0732100 1547 1547 Processed 28/02/2024 IB24059780981 Bali CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-030-002/138
() 		3305019000NRG24270220241829032 27/02/2024 Sabranti 3305019WL082878 Sabranti 00354 PUNB0732100 1547 1547 Processed 29/02/2024 IB24059780980 Sabranti PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
5 SHANKARGARH CH-05-019-030-002/208
() 		3305019000NRG24270220241829038 27/02/2024 Govita Paikra 3305019WL082878 Govita Paikra 00415 SBIN0003855 1547 1547 Processed 29/02/2024 IB24059780978 Govita Paikra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270224APB_FTO_498173 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1547
2 SHANKARGARH CH3305019_270224APB_FTO_498173 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 1547
3 SHANKARGARH CH3305019_270224APB_FTO_498173 Punjab National Bank PUNB0732100 BALRAMPUR 3094
4 SHANKARGARH CH3305019_270224APB_FTO_498173 State Bank of India SBIN0003855 RAJPUR 1547

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