Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:14:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220324APB_FTO_550018
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-05-019-004-002/49
() 		3305019000NRG24220320242003231 22/03/2024 Sanoj 3305019WL093672 Sanoj 00093 CRGB0006039 1547 1547 Processed 26/03/2024 IB24086691297 Sanoj CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-004-001/294
() 		3305019000NRG24220320242003226 22/03/2024 Duneshwar 3305019WL093672 Duneshwar 00354 PUNB0732100 884 884 Processed 27/03/2024 IB24086691296 Duneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220324APB_FTO_550018 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_220324APB_FTO_550018 Punjab National Bank PUNB0732100 BALRAMPUR 884

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