Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:53:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180324APB_FTO_535726
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-05-019-023-002/160-B
() 		3305019000NRG24180320241961848 18/03/2024 jagsay 3305019WL090629 jagsay 00093 CRGB0006039 1540 1540 Processed 20/03/2024 IB24080540561 jagsay INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-023-002/320
() 		3305019000NRG24180320241961854 18/03/2024 RAGHUBIR 3305019WL090629 RAGHUBIR 00093 CRGB0006039 1540 1540 Processed 20/03/2024 IB24080540557 RAGHUBIR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3080 3080
3 SHANKARGARH CH-27-019-023-002/256-A
() 		3305019000NRG24180320241961860 18/03/2024 Shyamvant singh 3305019WL090629 Shyamvant singh 00093 CRGB0006051 1540 1540 Processed 20/03/2024 IB24080540558 Shyamvant singh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
4 SHANKARGARH CH-05-019-023-001/129-A
() 		3305019000NRG24180320241961846 18/03/2024 Shukharam 3305019WL090629 Shukharam 00354 PUNB0732100 1540 1540 Processed 20/03/2024 IB24080540560 Shukharam CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-023-001/77-B
() 		3305019000NRG24180320241961847 18/03/2024 Ravindar 3305019WL090629 Ravindar 00354 PUNB0732100 1540 1540 Processed 20/03/2024 IB24080540562 Ravindar PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-023-002/321
() 		3305019000NRG24180320241961855 18/03/2024 MAHABIR 3305019WL090629 MAHABIR 00354 PUNB0732100 1540 1540 Processed 20/03/2024 IB24080540559 MAHABIR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4620 4620
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180324APB_FTO_535726 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3080
2 SHANKARGARH CH3305019_180324APB_FTO_535726 CHHATISGARH GRAMIN BANK CRGB0006051 FUNDURDIHARI 1540
3 SHANKARGARH CH3305019_180324APB_FTO_535726 Punjab National Bank PUNB0732100 BALRAMPUR 4620

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