Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:31:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160224APB_FTO_479452
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-05-019-016-001/231-A
() 		3305019000NRG24160220241754146 16/02/2024 Sukhmaniya Agariya 3305019WL079075 Sukhmaniya Agariya 00093 CRGB0006039 1547 1547 Processed 19/02/2024 IB24048550834 Sukhmaniya Agariya PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-016-001/188
() 		3305019000NRG24160220241754143 16/02/2024 kalpna 3305019WL079075 kalpna 00354 PUNB0732100 1547 1547 Processed 19/02/2024 IB24048550833 kalpna PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-016-001/315
() 		3305019000NRG24160220241754148 16/02/2024 deeneshwar 3305019WL079075 deeneshwar 00354 PUNB0732100 1547 1547 Processed 19/02/2024 IB24048550832 deeneshwar PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_160224APB_FTO_479452 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_160224APB_FTO_479452 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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