Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:16:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_191223APB_FTO_373466
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-05-019-032-001/36
() 		3305019000NRG24191220231200468 19/12/2023 Yajaj 3305019WL056914 Yajaj 00093 CRGB0006070 2873 2873 Processed 09/03/2024 1553155463 Mr. YAJAJ ARAKI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2873 2873
2 SHANKARGARH CH-05-019-032-001/100-C
() 		3305019000NRG24191220231200473 19/12/2023 Sundari 3305019WL056916 Sundari 00354 PUNB0732100 2873 2873 Processed 09/03/2024 1553155464 SUNDARI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-032-001/165
() 		3305019000NRG24191220231200474 19/12/2023 pawan sai 3305019WL056916 pawan sai 00354 PUNB0732100 2873 2873 Processed 09/03/2024 1553155462 PAVANSAI/SIPAL RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5746 5746
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_191223APB_FTO_373466 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 2873
2 SHANKARGARH CH3305019_191223APB_FTO_373466 Punjab National Bank PUNB0732100 BALRAMPUR 5746

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