Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:44:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280324APB_FTO_561178
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-05-019-003-001/110
() 		3305019000NRG24280320242028123 28/03/2024 Bajari 3305019WL095533 Bajari 00093 CRGB0006039 1547 1547 Processed 08/04/2024 IB24099990838 Bajari CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-003-002/331-A
() 		3305019000NRG24280320242028143 28/03/2024 Suni Pahadi Korva 3305019WL095533 Suni Pahadi Korva 00093 CRGB0006039 1547 1547 Processed 08/04/2024 IB24099990835 Suni Pahadi Korva CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-003-001/67
() 		3305019000NRG24280320242028137 28/03/2024 fhagani 3305019WL095533 fhagani 00354 PUNB0732100 1547 1547 Processed 08/04/2024 IB24099990836 fhagani PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
4 SHANKARGARH CH-05-019-003-001/42-A
() 		3305019000NRG24280320242028129 28/03/2024 Naihari 3305019WL095533 Naihari 00691 IPOS0000001 1547 1547 Processed 08/04/2024 IB24099990837 Naihari PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
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_280324APB_FTO_561178 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3094
2 SHANKARGARH CH3305019_280324APB_FTO_561178 Punjab National Bank PUNB0732100 BALRAMPUR 1547
3 SHANKARGARH CH3305019_280324APB_FTO_561178 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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