Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:53:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_040324APB_FTO_510455
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-05-019-030-002/161-A
() 		3305019000NRG24040320241877261 04/03/2024 Amin 3305019WL085634 Amin 00093 CRGB0006070 645 645 Processed 12/03/2024 IB24071311828 Amin CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-030-002/161-A
() 		3305019000NRG24040320241877262 04/03/2024 Muneshver 3305019WL085634 Muneshver 00093 CRGB0006070 645 645 Processed 11/03/2024 IB24071311829 Muneshver PUNJAB NATIONAL BANK(508568)
SubTotal 1290 1290
3 SHANKARGARH CH-05-019-030-002/232
() 		3305019000NRG24040320241877273 04/03/2024 Lohra 3305019WL085634 Lohra 00354 PUNB0732100 215 215 Processed 12/03/2024 IB24071311827 Lohra CHHATTISGARH GRAMIN BANK(607214)
SubTotal 215 215
Total 1505 1505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_040324APB_FTO_510455 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 1290
2 SHANKARGARH CH3305019_040324APB_FTO_510455 Punjab National Bank PUNB0732100 BALRAMPUR 215

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