Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:42:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230124APB_FTO_435459
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-05-019-012-002/185-A
() 		3305019000NRG24230120241538773 23/01/2024 Faguwa Ram 3305019WL069955 Faguwa Ram 00093 CRGB0006045 1547 1547 Processed 25/01/2024 IB24025536491 Faguwa Ram CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-012-002/185-A
() 		3305019000NRG24230120241538774 23/01/2024 Prabha Khakha 3305019WL069955 Prabha Khakha 00093 CRGB0006045 1547 1547 Processed 25/01/2024 IB24025536490 Prabha Khakha CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-012-001/442
() 		3305019000NRG24230120241538769 23/01/2024 mansay 3305019WL069955 mansay 00354 PUNB0732100 1547 1547 Processed 25/01/2024 IB24025536492 mansay PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-012-001/442
() 		3305019000NRG24230120241538770 23/01/2024 sampati 3305019WL069955 sampati 00354 PUNB0732100 1547 1547 Processed 25/01/2024 IB24025536489 sampati PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230124APB_FTO_435459 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3094
2 SHANKARGARH CH3305019_230124APB_FTO_435459 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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