Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:44:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_201123APB_FTO_334670
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-05-019-028-002/43-A
() 		3305019000NRG24201120231067239 20/11/2023 Basanti Bai 3305019WL049227 Basanti Bai 00093 CRGB0006041 3094 3094 Processed 30/11/2023 IB23334253137 Basanti Bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
2 SHANKARGARH CH-05-019-028-002/168-B
() 		3305019000NRG24201120231067234 20/11/2023 Karamchand 3305019WL049227 Karamchand 00093 CRGB0006070 3094 3094 Processed 30/11/2023 IB23334253139 Karamchand PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-028-002/417
() 		3305019000NRG24201120231067237 20/11/2023 Kendi 3305019WL049227 Kendi 00354 PUNB0732100 3094 3094 Processed 30/11/2023 IB23334253138 Kendi PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_201123APB_FTO_334670 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3094
2 SHANKARGARH CH3305019_201123APB_FTO_334670 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 3094
3 SHANKARGARH CH3305019_201123APB_FTO_334670 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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