Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:38:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_170423APB_FTO_33393
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-05-019-013-001/116-A
() 		3305019000NRG24170420230081614 17/04/2023 Nirmala 3305019WL002768 Nirmala 00093 CRGB0006039 872 872 Processed 11/05/2023 1438524137 Miss. NIRMLA DO MUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 872 872
2 SHANKARGARH CH-05-019-013-001/326
() 		3305019000NRG24170420230081615 17/04/2023 yasoda 3305019WL002768 yasoda 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1438524139 YASHOODA BARGAH PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-013-001/340
() 		3305019000NRG24170420230081616 17/04/2023 SANJAY 3305019WL002768 SANJAY 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1438524138 SANJAY LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 3052 3052
4 SHANKARGARH CH-05-019-013-001/710
() 		3305019000NRG24170420230081617 17/04/2023 Puniya Paikra 3305019WL002768 Puniya Paikra 00691 IPOS0000001 872 872 Processed 11/05/2023 1438524136 PUNIYA PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 872 872
Total 4796 4796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_170423APB_FTO_33393 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 872
2 SHANKARGARH CH3305019_170423APB_FTO_33393 Punjab National Bank PUNB0732100 BALRAMPUR 3052
3 SHANKARGARH CH3305019_170423APB_FTO_33393 India Post Payments Bank IPOS0000001 AMBIKAPUR 872

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