Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:45:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020224APB_FTO_454233
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-05-019-031-001/486
() 		3305019000NRG24020220241640058 02/02/2024 Kamli 3305019WL073949 Kamli 00093 CRGB0006070 1320 1320 Processed 05/02/2024 IB24036833099 Kamli CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
2 SHANKARGARH CH-05-019-031-001/249
() 		3305019000NRG24020220241640051 02/02/2024 Damodar 3305019WL073949 Damodar 00354 PUNB0732100 1540 1540 Processed 05/02/2024 IB24036833101 Damodar ICICI BANK LTD(508534)
3 SHANKARGARH CH-05-019-031-001/486
() 		3305019000NRG24020220241640057 02/02/2024 Shubhas 3305019WL073949 Shubhas 00354 PUNB0732100 1100 1100 Processed 05/02/2024 IB24036833095 Shubhas PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-031-001/493
() 		3305019000NRG24020220241640059 02/02/2024 sandeep 3305019WL073949 sandeep 00354 PUNB0732100 1540 1540 Processed 05/02/2024 IB24036833100 sandeep PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-031-001/547
() 		3305019000NRG24020220241640066 02/02/2024 luthiarindra 3305019WL073949 luthiarindra 00354 PUNB0732100 1320 1320 Processed 05/02/2024 IB24036833098 luthiarindra CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-031-001/547
() 		3305019000NRG24020220241640065 02/02/2024 sukhanindra 3305019WL073949 sukhanindra 00354 PUNB0732100 1320 1320 Processed 05/02/2024 IB24036833097 sukhanindra PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-031-001/550
() 		3305019000NRG24020220241640068 02/02/2024 krishnanag 3305019WL073949 krishnanag 00354 PUNB0732100 1320 1320 Processed 05/02/2024 IB24036833096 krishnanag CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8140 8140
Total 9460 9460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020224APB_FTO_454233 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 1320
2 SHANKARGARH CH3305019_020224APB_FTO_454233 Punjab National Bank PUNB0732100 BALRAMPUR 8140

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