Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:37:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_151223APB_FTO_368045
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-05-019-001-002/235
() 		3305019000NRG24151220231182448 15/12/2023 Sundar 3305019WL056164 Sundar 00093 CRGB0006039 1547 1547 Processed 09/03/2024 1549363351 Mr. SUNDAR D KORVA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-001-002/172
() 		3305019000NRG24151220231182447 15/12/2023 Soharaiya 3305019WL056164 Soharaiya 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549363352 Mr. SOHRIYA SOHRIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-001-002/235
() 		3305019000NRG24151220231182449 15/12/2023 Kendal 3305019WL056164 Kendal 00415 SBIN0018774 1547 1547 Processed 09/03/2024 1549363350 SONMATI KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
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_151223APB_FTO_368045 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_151223APB_FTO_368045 Punjab National Bank PUNB0732100 BALRAMPUR 1547
3 SHANKARGARH CH3305019_151223APB_FTO_368045 State Bank of India SBIN0018774 Shankargarh 1547

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