Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:46:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_050124APB_FTO_405504
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-05-019-027-001/218
() 		3305019000NRG24040120241370071 05/01/2024 Sukhan ram 3305019WL063547 Sukhan ram 00093 CRGB0006041 1105 1105 Processed 06/01/2024 IB24006878043 Sukhan ram PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 SHANKARGARH CH-05-019-027-001/218
() 		3305019000NRG24040120241370072 05/01/2024 brihaspati 3305019WL063547 brihaspati 00354 PUNB0732100 1105 1105 Processed 06/01/2024 IB24006878042 brihaspati PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-027-001/396
() 		3305019000NRG24040120241370087 05/01/2024 Mamta 3305019WL063547 Mamta 00354 PUNB0732100 663 663 Processed 06/01/2024 IB24006878041 Mamta CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_050124APB_FTO_405504 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1105
2 SHANKARGARH CH3305019_050124APB_FTO_405504 Punjab National Bank PUNB0732100 BALRAMPUR 1768

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