Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:38:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230224APB_FTO_492226
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-05-019-029-001/129-A
() 		3305019000NRG24220220241800132 23/02/2024 Dropati 3305019WL081342 Dropati 00093 CRGB0006041 1540 1540 Processed 13/04/2024 2927918678 Miss. DROPTI . CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-029-001/329
() 		3305019000NRG24220220241800137 23/02/2024 Anil Ram 3305019WL081342 Anil Ram 00093 CRGB0006041 1540 1540 Processed 13/04/2024 2927918679 Mr. ANIL RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3080 3080
3 SHANKARGARH CH-05-019-029-001/45-A
() 		3305019000NRG24220220241800139 23/02/2024 Bajanti 3305019WL081342 Bajanti 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2927918680 BAJANTI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230224APB_FTO_492226 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3080
2 SHANKARGARH CH3305019_230224APB_FTO_492226 Punjab National Bank PUNB0732100 BALRAMPUR 1540

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