Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:19:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_211223APB_FTO_377679
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-05-019-024-001/380
() 		3305019000NRG24211220231232211 21/12/2023 Rajkumari 3305019WL058251 Rajkumari 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1549674287 RAMKUMARI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-024-001/380
() 		3305019000NRG24211220231232212 21/12/2023 Sunti 3305019WL058251 Sunti 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1549674290 SUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-024-001/358
() 		3305019000NRG24211220231232210 21/12/2023 Mena 3305019WL058251 Mena 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549674288 MINA PAINKRA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-024-001/358
() 		3305019000NRG24211220231232209 21/12/2023 Santu 3305019WL058251 Santu 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549674289 SANTU PAINKRA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
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_211223APB_FTO_377679 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3094
2 SHANKARGARH CH3305019_211223APB_FTO_377679 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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