Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:17:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240124APB_FTO_439434
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-05-019-040-001/58
() 		3305019000NRG24240120241567552 24/01/2024 Sushila 3305019WL071031 Sushila 00093 CRGB0006041 1326 1326 Processed 29/01/2024 IB24029618839 Sushila PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-040-002/219
() 		3305019000NRG24240120241567556 24/01/2024 Simani 3305019WL071031 Simani 00093 CRGB0006041 1326 1326 Processed 29/01/2024 IB24029618834 Simani CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 SHANKARGARH CH-05-019-040-001/109
() 		3305019000NRG24240120241567542 24/01/2024 Rupa 3305019WL071031 Rupa 00354 PUNB0732100 1326 1326 Processed 29/01/2024 IB24029618835 Rupa CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-040-001/270
() 		3305019000NRG24240120241567546 24/01/2024 Bigaen 3305019WL071031 Bigaen 00354 PUNB0732100 1326 1326 Processed 29/01/2024 IB24029618836 Bigaen PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-040-001/297
() 		3305019000NRG24240120241567548 24/01/2024 Meena 3305019WL071031 Meena 00354 PUNB0732100 1326 1326 Processed 29/01/2024 IB24029618837 Meena CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-040-002/246
() 		3305019000NRG24240120241567559 24/01/2024 Lallita 3305019WL071031 Lallita 00354 PUNB0732100 1326 1326 Processed 29/01/2024 IB24029618838 Lallita PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240124APB_FTO_439434 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2652
2 SHANKARGARH CH3305019_240124APB_FTO_439434 Punjab National Bank PUNB0732100 BALRAMPUR 5304

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