Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:48:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200224APB_FTO_485888
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-05-019-030-002/161-A
() 		3305019000NRG24200220241781969 20/02/2024 Muneshver 3305019WL080416 Muneshver 00093 CRGB0006070 860 860 Processed 21/02/2024 IB24052587864 Muneshver PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-030-002/215-A
() 		3305019000NRG24200220241781982 20/02/2024 Dinesh 3305019WL080416 Dinesh 00093 CRGB0006070 860 860 Processed 21/02/2024 IB24052587863 Dinesh CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-030-002/215-A
() 		3305019000NRG24200220241781983 20/02/2024 Sidhain 3305019WL080416 Sidhain 00093 CRGB0006070 860 860 Processed 21/02/2024 IB24052587865 Sidhain CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2580 2580
4 SHANKARGARH CH-05-019-030-002/415
() 		3305019000NRG24200220241781993 20/02/2024 muniya 3305019WL080416 muniya 00354 PUNB0732100 645 645 Processed 21/02/2024 IB24052587862 muniya PUNJAB NATIONAL BANK(508568)
SubTotal 645 645
Total 3225 3225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200224APB_FTO_485888 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 2580
2 SHANKARGARH CH3305019_200224APB_FTO_485888 Punjab National Bank PUNB0732100 BALRAMPUR 645

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