Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:07:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280324APB_FTO_559945
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-05-019-031-001/200
() 		3305019000NRG24280320242026324 28/03/2024 Ramparsad 3305019WL095425 Ramparsad 00093 CRGB0006070 442 442 Processed 02/04/2024 IB24089861367 Ramparsad CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-031-001/222-C
() 		3305019000NRG24280320242026326 28/03/2024 Basant 3305019WL095425 Basant 00093 CRGB0006070 221 221 Processed 02/04/2024 IB24089861366 Basant PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
3 SHANKARGARH CH-05-019-031-001/223
() 		3305019000NRG24280320242026327 28/03/2024 SURAJDEV 3305019WL095425 SURAJDEV 00354 PUNB0732100 663 663 Processed 02/04/2024 IB24089861368 SURAJDEV PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-031-001/579
() 		3305019000NRG24280320242026335 28/03/2024 Mataru 3305019WL095425 Mataru 00354 PUNB0732100 221 221 Processed 02/04/2024 IB24089861365 Mataru CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280324APB_FTO_559945 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 663
2 SHANKARGARH CH3305019_280324APB_FTO_559945 Punjab National Bank PUNB0732100 BALRAMPUR 884

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