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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:31:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130324APB_FTO_528240
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-05-019-005-001/199
() 		3305019000NRG24130320241938615 13/03/2024 Balwanti 3305019WL088921 Balwanti 00093 SBIN0RRCHGB 7 7 Processed 26/03/2024 IB24086627600 Balwanti CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7 7
2 SHANKARGARH CH-05-019-005-001/166-B
() 		3305019000NRG24130320241938608 13/03/2024 Chandradev 3305019WL088921 Chandradev 00354 PUNB0732100 1547 1547 Processed 26/03/2024 IB24086627603 Chandradev INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-005-001/199
() 		3305019000NRG24130320241938614 13/03/2024 Dropati 3305019WL088921 Dropati 00354 PUNB0732100 1547 1547 Processed 26/03/2024 IB24086627601 Dropati CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-005-001/243
() 		3305019000NRG24130320241938619 13/03/2024 Parkash 3305019WL088921 Parkash 00354 PUNB0732100 1547 1547 Processed 26/03/2024 IB24086627604 Parkash CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-005-001/243
() 		3305019000NRG24130320241938620 13/03/2024 Radhika 3305019WL088921 Radhika 00354 PUNB0732100 1547 1547 Processed 26/03/2024 IB24086627602 Radhika CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
Total 6195 6195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130324APB_FTO_528240 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kamari 7
2 SHANKARGARH CH3305019_130324APB_FTO_528240 Punjab National Bank PUNB0732100 BALRAMPUR 6188

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