Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:00:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270324APB_FTO_554669
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-05-019-008-001/56-A
() 		3305019000NRG24270320242009561 27/03/2024 Bindu Lakda 3305019WL094231 Bindu Lakda 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2928313909 Mrs. BINDA LAKDA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-008-001/360
() 		3305019000NRG24270320242009560 27/03/2024 adhani 3305019WL094231 adhani 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928313910 ADHANI KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270324APB_FTO_554669 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1547
2 SHANKARGARH CH3305019_270324APB_FTO_554669 Punjab National Bank PUNB0732100 BALRAMPUR 1547

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