Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:11:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110124APB_FTO_417615
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-05-019-032-001/977
() 		3305019000NRG24110120241441555 11/01/2024 Sanjeeta 3305019WL066297 Sanjeeta 00093 CRGB0006070 1768 1768 Processed 14/03/2024 1791126272 SANJEETA PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
2 SHANKARGARH CH-05-019-032-001/88
() 		3305019000NRG24110120241441554 11/01/2024 Dalee 3305019WL066297 Dalee 00354 PUNB0732100 1768 1768 Processed 14/03/2024 1791126274 DALEE MUNDA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-032-001/88
() 		3305019000NRG24110120241441553 11/01/2024 kuichal 3305019WL066297 kuichal 00354 PUNB0732100 1768 1768 Processed 14/03/2024 1791126273 KUICHAL MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_110124APB_FTO_417615 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 1768
2 SHANKARGARH CH3305019_110124APB_FTO_417615 Punjab National Bank PUNB0732100 BALRAMPUR 3536

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