Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:37:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_151223APB_FTO_369034
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-05-019-032-001/160-A
() 		3305019000NRG24151220231187476 15/12/2023 Khuleshwar 3305019WL056346 Khuleshwar 00093 CRGB0006070 1200 1200 Processed 09/03/2024 1550659899 Mr. KHULESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-032-001/160-B
() 		3305019000NRG24151220231187478 15/12/2023 Sushila Bai 3305019WL056346 Sushila Bai 00093 CRGB0006070 1200 1200 Processed 09/03/2024 1550659902 Mrs. SUSHILA MUNDA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2400 2400
3 SHANKARGARH CH-05-019-032-002/278
() 		3305019000NRG24151220231187479 15/12/2023 Gayatri Bhagat 3305019WL056346 Gayatri Bhagat 00354 PUNB0003700 1200 1200 Processed 09/03/2024 1550659900 GAYTRI BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
4 SHANKARGARH CH-05-019-032-001/160-A
() 		3305019000NRG24151220231187477 15/12/2023 rajkumar 3305019WL056346 rajkumar 00354 PUNB0732100 1200 1200 Processed 09/03/2024 1550659901 RAJKUMAR / KHULESHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_151223APB_FTO_369034 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 2400
2 SHANKARGARH CH3305019_151223APB_FTO_369034 Punjab National Bank PUNB0003700 BALRAMPUR 1200
3 SHANKARGARH CH3305019_151223APB_FTO_369034 Punjab National Bank PUNB0732100 BALRAMPUR 1200

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