Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:51:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_221223APB_FTO_381841
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-05-019-040-001/225-A
() 		3305019000NRG24221220231255726 22/12/2023 Aman Ekka 3305019WL059080 Aman Ekka 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1549717928 Mr. AMAN EKKA CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-040-002/225
() 		3305019000NRG24221220231255729 22/12/2023 Amrit 3305019WL059080 Amrit 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1549717926 AMRIT EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-040-001/79
() 		3305019000NRG24221220231255727 22/12/2023 Shiva 3305019WL059080 Shiva 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549717927 SIVA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
4 SHANKARGARH CH-05-019-040-002/501
() 		3305019000NRG24221220231255730 22/12/2023 Atal 3305019WL059080 Atal 00415 SBIN0003855 1547 1547 Processed 09/03/2024 1549717925 MR ATAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_221223APB_FTO_381841 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3094
2 SHANKARGARH CH3305019_221223APB_FTO_381841 Punjab National Bank PUNB0732100 BALRAMPUR 1547
3 SHANKARGARH CH3305019_221223APB_FTO_381841 State Bank of India SBIN0003855 RAJPUR 1547

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