Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:49:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190324APB_FTO_538708
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-05-019-028-001/49-A
() 		3305019000NRG24190320241968547 19/03/2024 Ashok 3305019WL091217 Ashok 00093 CRGB0006041 1105 1105 Processed 12/04/2024 2891784998 ASHOK KHAKHA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 SHANKARGARH CH-05-019-028-001/406
() 		3305019000NRG24190320241968545 19/03/2024 Kushum 3305019WL091217 Kushum 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2891784997 KUSUM KHAKHA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 SHANKARGARH CH-05-019-028-001/410
() 		3305019000NRG24190320241968546 19/03/2024 Pushpa Kerketta 3305019WL091217 Pushpa Kerketta 00691 IPOS0000001 1105 1105 Processed 12/04/2024 2891784996 PUSHPA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190324APB_FTO_538708 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1105
2 SHANKARGARH CH3305019_190324APB_FTO_538708 Punjab National Bank PUNB0732100 BALRAMPUR 1105
3 SHANKARGARH CH3305019_190324APB_FTO_538708 India Post Payments Bank IPOS0000001 AMBIKAPUR 1105

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