Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:50:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010324APB_FTO_507636
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-05-019-037-002/197
() 		3305019000NRG24010320241866394 01/03/2024 Majho Kujur 3305019WL084945 Majho Kujur 00093 CRGB0006041 1547 1547 Processed 04/03/2024 IB24064885153 Majho Kujur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-037-002/148
() 		3305019000NRG24010320241866391 01/03/2024 Raju 3305019WL084945 Raju 00354 PUNB0732100 1547 1547 Processed 04/03/2024 IB24064885151 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-037-002/159
() 		3305019000NRG24010320241866393 01/03/2024 krishna 3305019WL084945 krishna 00354 PUNB0732100 1547 1547 Processed 04/03/2024 IB24064885152 krishna PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-037-002/226
() 		3305019000NRG24010320241866396 01/03/2024 Lakshmi 3305019WL084945 Lakshmi 00354 PUNB0732100 1105 1105 Processed 04/03/2024 IB24064885150 Lakshmi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4199 4199
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010324APB_FTO_507636 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1547
2 SHANKARGARH CH3305019_010324APB_FTO_507636 Punjab National Bank PUNB0732100 BALRAMPUR 4199

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