Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:55:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260124APB_FTO_441561
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-05-019-031-001/457-A
() 		3305019000NRG24260120241576313 26/01/2024 Rohit Gupta 3305019WL071367 Rohit Gupta 00093 CRGB0006070 1100 1100 Processed 31/01/2024 IB24031682924 Rohit Gupta CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1100 1100
2 SHANKARGARH CH-05-019-031-001/249
() 		3305019000NRG24260120241576273 26/01/2024 Aasta 3305019WL071367 Aasta 00354 PUNB0732100 220 220 Processed 31/01/2024 IB24031682925 Aasta CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-031-001/249
() 		3305019000NRG24260120241576274 26/01/2024 Damodar 3305019WL071367 Damodar 00354 PUNB0732100 1100 1100 Processed 31/01/2024 IB24031682923 Damodar ICICI BANK LTD(508534)
SubTotal 1320 1320
Total 2420 2420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260124APB_FTO_441561 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 1100
2 SHANKARGARH CH3305019_260124APB_FTO_441561 Punjab National Bank PUNB0732100 BALRAMPUR 1320

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