Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:36:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190224APB_FTO_484368
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-05-019-008-001/33-A
() 		3305019000NRG24190220241777808 19/02/2024 Saroj 3305019WL080171 Saroj 00093 CRGB0006045 1105 1105 Processed 20/02/2024 IB24051570283 Saroj CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 SHANKARGARH CH-05-019-008-001/56
() 		3305019000NRG24190220241777812 19/02/2024 Shohri 3305019WL080171 Shohri 00354 PUNB0732100 1105 1105 Processed 20/02/2024 IB24051570281 Shohri PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 SHANKARGARH CH-05-019-008-001/56
() 		3305019000NRG24190220241777811 19/02/2024 ghuran 3305019WL080171 ghuran 00691 IPOS0000001 1105 1105 Processed 20/02/2024 IB24051570282 ghuran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190224APB_FTO_484368 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1105
2 SHANKARGARH CH3305019_190224APB_FTO_484368 Punjab National Bank PUNB0732100 BALRAMPUR 1105
3 SHANKARGARH CH3305019_190224APB_FTO_484368 India Post Payments Bank IPOS0000001 AMBIKAPUR 1105

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