Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:35:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270224APB_FTO_498168
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-05-019-030-002/130-A
() 		3305019000NRG24270220241829020 27/02/2024 Ravishankar Ram 3305019WL082877 Ravishankar Ram 00093 CRGB0006041 1505 1505 Processed 28/02/2024 IB24059788791 Ravishankar Ram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1505 1505
2 SHANKARGARH CH-05-019-030-002/289-A
() 		3305019000NRG24270220241829023 27/02/2024 Aghnu Nag 3305019WL082877 Aghnu Nag 00093 CRGB0006070 1505 1505 Processed 28/02/2024 IB24059788793 Aghnu Nag CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-030-002/289-A
() 		3305019000NRG24270220241829024 27/02/2024 Shobha nag 3305019WL082877 Shobha nag 00093 CRGB0006070 1505 1505 Processed 28/02/2024 IB24059788795 Shobha nag CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3010 3010
4 SHANKARGARH CH-05-019-030-002/362
() 		3305019000NRG24270220241829026 27/02/2024 Kiran 3305019WL082877 Kiran 00354 PUNB0732100 430 430 Processed 29/02/2024 IB24059788783 Kiran PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-030-002/362
() 		3305019000NRG24270220241829025 27/02/2024 Shatish 3305019WL082877 Shatish 00354 PUNB0732100 1505 1505 Processed 29/02/2024 IB24059788785 Shatish PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-030-002/391
() 		3305019000NRG24270220241829029 27/02/2024 Lakhan 3305019WL082877 Lakhan 00354 PUNB0732100 1505 1505 Processed 28/02/2024 IB24059788787 Lakhan CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-030-002/391
() 		3305019000NRG24270220241829030 27/02/2024 Sohari 3305019WL082877 Sohari 00354 PUNB0732100 1505 1505 Processed 29/02/2024 IB24059788789 Sohari PUNJAB NATIONAL BANK(508568)
SubTotal 4945 4945
Total 9460 9460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270224APB_FTO_498168 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1505
2 SHANKARGARH CH3305019_270224APB_FTO_498168 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 3010
3 SHANKARGARH CH3305019_270224APB_FTO_498168 Punjab National Bank PUNB0732100 BALRAMPUR 4945

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