Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:51:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_290124APB_FTO_445028
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-05-019-023-001/227-A
() 		3305019000NRG24290120241597839 29/01/2024 Bashpati 3305019WL072372 Bashpati 00093 CRGB0006039 440 440 Processed 31/01/2024 IB24031682688 Bashpati PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-023-001/93-A
() 		3305019000NRG24290120241597849 29/01/2024 JHINGO 3305019WL072372 JHINGO 00093 CRGB0006039 1540 1540 Processed 31/01/2024 IB24031682692 JHINGO CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-023-003/157
() 		3305019000NRG24290120241597894 29/01/2024 RAJBAHADUR 3305019WL072372 RAJBAHADUR 00093 CRGB0006039 1540 1540 Processed 31/01/2024 IB24031682693 RAJBAHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 3520 3520
4 SHANKARGARH CH-05-019-023-001/266-B
() 		3305019000NRG24290120241597843 29/01/2024 BIRBAL 3305019WL072372 BIRBAL 00354 PUNB0732100 1540 1540 Processed 31/01/2024 IB24031682689 BIRBAL CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-023-001/266-B
() 		3305019000NRG24290120241597844 29/01/2024 Kobni 3305019WL072372 Kobni 00354 PUNB0732100 1540 1540 Processed 31/01/2024 IB24031682690 Kobni CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-023-001/93-A
() 		3305019000NRG24290120241597848 29/01/2024 Salamsay 3305019WL072372 Salamsay 00354 PUNB0732100 1540 1540 Processed 31/01/2024 IB24031682694 Salamsay PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-023-002/83-B
() 		3305019000NRG24290120241597889 29/01/2024 Endeshwar 3305019WL072372 Endeshwar 00354 PUNB0732100 1540 1540 Processed 31/01/2024 IB24031682691 Endeshwar PUNJAB NATIONAL BANK(508568)
SubTotal 6160 6160
Total 9680 9680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_290124APB_FTO_445028 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3520
2 SHANKARGARH CH3305019_290124APB_FTO_445028 Punjab National Bank PUNB0732100 BALRAMPUR 6160

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