Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:07:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_061023APB_FTO_289870
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-05-019-005-002/151
() 		3305019000NRG24061020230977238 06/10/2023 Anamika Singh 3305019WL041520 Anamika Singh 00093 CRGB0006045 3094 3094 Processed 11/11/2023 7366356741 ANAMIKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 SHANKARGARH CH-05-019-005-001/144
() 		3305019000NRG24061020230977236 06/10/2023 Pankaj 3305019WL041520 Pankaj 00354 PUNB0732100 3094 3094 Processed 11/11/2023 7366356740 PANKAJ TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-005-001/144
() 		3305019000NRG24061020230977237 06/10/2023 prasan 3305019WL041520 prasan 00691 IPOS0000001 3094 3094 Processed 11/11/2023 7366356739 PRASHANT TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_061023APB_FTO_289870 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3094
2 SHANKARGARH CH3305019_061023APB_FTO_289870 Punjab National Bank PUNB0732100 BALRAMPUR 3094
3 SHANKARGARH CH3305019_061023APB_FTO_289870 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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