Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:55:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150324APB_FTO_531785
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-05-019-016-001/139-A
() 		3305019000NRG24150320241950032 15/03/2024 Aminsay Minj 3305019WL089642 Aminsay Minj 00093 CRGB0006039 2431 2431 Processed 18/03/2024 IB24078508807 Aminsay Minj CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-016-001/139-A
() 		3305019000NRG24150320241950033 15/03/2024 Tilo minj 3305019WL089642 Tilo minj 00093 CRGB0006039 2431 2431 Processed 18/03/2024 IB24078508803 Tilo minj PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
3 SHANKARGARH CH-05-019-016-001/190
() 		3305019000NRG24150320241950035 15/03/2024 bashu 3305019WL089642 bashu 00354 PUNB0732100 2431 2431 Processed 18/03/2024 IB24078508806 bashu PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-016-001/190
() 		3305019000NRG24150320241950034 15/03/2024 Butni 3305019WL089642 Butni 00354 PUNB0732100 2431 2431 Processed 18/03/2024 IB24078508805 Butni PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-016-001/297
() 		3305019000NRG24150320241950037 15/03/2024 Saghdha 3305019WL089642 Saghdha 00354 PUNB0732100 2431 2431 Processed 18/03/2024 IB24078508804 Saghdha PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150324APB_FTO_531785 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4862
2 SHANKARGARH CH3305019_150324APB_FTO_531785 Punjab National Bank PUNB0732100 BALRAMPUR 7293

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