Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:50:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190224APB_FTO_483571
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-05-019-010-001/88-A
() 		3305019000NRG24190220241772897 19/02/2024 Vam 3305019WL079875 Vam 00093 CRGB0006039 1540 1540 Processed 14/04/2024 2931034672 Mr. BAM RAM S/O DHUIYA RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-010-001/202-A
() 		3305019000NRG24190220241772894 19/02/2024 Lokhnath 3305019WL079875 Lokhnath 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2931034674 Mr. LOKNATH PAIKRA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-010-001/312-A
() 		3305019000NRG24190220241772895 19/02/2024 shivnath 3305019WL079875 shivnath 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2931034675 SIVNATH AGARIYA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-010-001/71
() 		3305019000NRG24190220241772896 19/02/2024 konda 3305019WL079875 konda 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2931034673 Mr. KENDARAM PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 4620 4620
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190224APB_FTO_483571 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1540
2 SHANKARGARH CH3305019_190224APB_FTO_483571 Punjab National Bank PUNB0732100 BALRAMPUR 4620

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