Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:41:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150224APB_FTO_477708
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-05-019-016-001/533
() 		3305019000NRG24150220241745999 15/02/2024 Khulu Ram Agariya 3305019WL078710 Khulu Ram Agariya 00093 CRGB0006039 1547 1547 Processed 14/04/2024 2931144269 Mr. KHULLU RAM S/O BECHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-016-001/214
() 		3305019000NRG24150220241745997 15/02/2024 Nanku 3305019WL078710 Nanku 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931144270 NANKOORAM KINDO PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-016-001/385
() 		3305019000NRG24150220241745998 15/02/2024 subhak 3305019WL078710 subhak 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931144271 SUBHAK BAKHLA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150224APB_FTO_477708 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_150224APB_FTO_477708 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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