Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:27:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070324APB_FTO_517253
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-05-019-038-001/837-A
() 		3305019000NRG24070320241899536 07/03/2024 Arjun yadav 3305019WL086821 Arjun yadav 00093 SBIN0RRCHGB 1540 1540 Processed 12/03/2024 IB24072327574 Arjun yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-038-001/836
() 		3305019000NRG24070320241899532 07/03/2024 sarita 3305019WL086821 sarita 00354 PUNB0732100 1540 1540 Processed 12/03/2024 IB24072327573 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-038-001/836
() 		3305019000NRG24070320241899531 07/03/2024 Shivnath 3305019WL086821 Shivnath 00354 PUNB0732100 1540 1540 Processed 13/03/2024 IB24072327572 Shivnath PUNJAB NATIONAL BANK(508568)
SubTotal 3080 3080
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070324APB_FTO_517253 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 1540
2 SHANKARGARH CH3305019_070324APB_FTO_517253 Punjab National Bank PUNB0732100 BALRAMPUR 3080

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