Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:34:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010324APB_FTO_506777
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-05-019-027-001/593
() 		3305019000NRG24010320241861142 01/03/2024 Kumari Sadhana Gupta 3305019WL084708 Kumari Sadhana Gupta 00093 CRGB0006041 1547 1547 Processed 13/04/2024 2922874016 SADHNA GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-027-001/236
() 		3305019000NRG24010320241861139 01/03/2024 Vrijkumar 3305019WL084708 Vrijkumar 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2922874015 BREEZKUMAR GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010324APB_FTO_506777 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1547
2 SHANKARGARH CH3305019_010324APB_FTO_506777 Punjab National Bank PUNB0732100 BALRAMPUR 1547

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