Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:39:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_051223APB_FTO_351387
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-05-019-028-002/101
() 		3305019000NRG24051220231117441 05/12/2023 Panesh 3305019WL052672 Panesh 00093 CRGB0006041 2873 2873 Processed 07/12/2023 IB23340271711 Panesh PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-028-002/225
() 		3305019000NRG24051220231117446 05/12/2023 amarsai 3305019WL052672 amarsai 00093 CRGB0006041 3536 3536 Processed 07/12/2023 IB23340271712 amarsai PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-028-002/58-A
() 		3305019000NRG24051220231117449 05/12/2023 Niraj Kant 3305019WL052672 Niraj Kant 00093 CRGB0006041 3536 3536 Processed 07/12/2023 IB23340271714 Niraj Kant PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
4 SHANKARGARH CH-05-019-028-002/168
() 		3305019000NRG24051220231117445 05/12/2023 bhrat 3305019WL052672 bhrat 00354 PUNB0732100 3536 3536 Processed 07/12/2023 IB23340271713 bhrat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_051223APB_FTO_351387 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 9945
2 SHANKARGARH CH3305019_051223APB_FTO_351387 Punjab National Bank PUNB0732100 BALRAMPUR 3536

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