Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:56:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020324APB_FTO_507913
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-05-019-016-001/139-A
() 		3305019000NRG24020320241868270 02/03/2024 Tilo minj 3305019WL085054 Tilo minj 00093 CRGB0006039 2210 2210 Processed 04/03/2024 IB24064885060 Tilo minj PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
2 SHANKARGARH CH-05-019-016-001/385
() 		3305019000NRG24020320241868264 02/03/2024 Varsha Bkhla 3305019WL085053 Varsha Bkhla 00093 SBIN0RRCHGB 2210 2210 Processed 04/03/2024 IB24064885063 Varsha Bkhla PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 SHANKARGARH CH-05-019-016-001/190
() 		3305019000NRG24020320241868272 02/03/2024 bashu 3305019WL085054 bashu 00354 PUNB0732100 2210 2210 Processed 04/03/2024 IB24064885062 bashu PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-016-002/441
() 		3305019000NRG24020320241868267 02/03/2024 subhash 3305019WL085053 subhash 00354 PUNB0732100 2210 2210 Processed 04/03/2024 IB24064885061 subhash PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020324APB_FTO_507913 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2210
2 SHANKARGARH CH3305019_020324APB_FTO_507913 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 2210
3 SHANKARGARH CH3305019_020324APB_FTO_507913 Punjab National Bank PUNB0732100 BALRAMPUR 4420

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