Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:30:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160224APB_FTO_479338
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-05-019-031-001/560
() 		3305019000NRG24160220241752834 16/02/2024 shuni 3305019WL079030 shuni 00093 CRGB0006070 1540 1540 Processed 19/02/2024 IB24048546513 shuni PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-031-001/560
() 		3305019000NRG24160220241752835 16/02/2024 Sumeshwar Nag 3305019WL079030 Sumeshwar Nag 00093 CRGB0006070 1540 1540 Processed 19/02/2024 IB24048546511 Sumeshwar Nag CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-031-001/578
() 		3305019000NRG24160220241752837 16/02/2024 Rukamani Nag 3305019WL079030 Rukamani Nag 00093 CRGB0006070 1540 1540 Processed 19/02/2024 IB24048546512 Rukamani Nag CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4620 4620
4 SHANKARGARH CH-05-019-031-001/104-C
() 		3305019000NRG24160220241752802 16/02/2024 Baleshwar 3305019WL079030 Baleshwar 00354 PUNB0732100 880 880 Processed 19/02/2024 IB24048546510 Baleshwar CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-031-001/432
() 		3305019000NRG24160220241752823 16/02/2024 Krishna 3305019WL079030 Krishna 00354 PUNB0732100 440 440 Processed 19/02/2024 IB24048546509 Krishna PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-031-001/91
() 		3305019000NRG24160220241752843 16/02/2024 raghunath ram 3305019WL079030 raghunath ram 00354 PUNB0732100 1540 1540 Processed 19/02/2024 IB24048546514 raghunath ram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2860 2860
Total 7480 7480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_160224APB_FTO_479338 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 4620
2 SHANKARGARH CH3305019_160224APB_FTO_479338 Punjab National Bank PUNB0732100 BALRAMPUR 2860

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