Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:00:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_281223APB_FTO_391117
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-05-019-003-005/190
() 		3305019000NRG24281220231295216 28/12/2023 Vishnu 3305019WL060722 Vishnu 00093 CRGB0006039 1320 1320 Processed 01/01/2024 IB24001820960 Vishnu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
2 SHANKARGARH CH-05-019-003-005/206-B
() 		3305019000NRG24281220231295220 28/12/2023 sarita 3305019WL060722 sarita 00354 PUNB0732100 1540 1540 Processed 02/01/2024 IB24001820961 sarita PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-003-006/257
() 		3305019000NRG24281220231295237 28/12/2023 Lilavati Das 3305019WL060722 Lilavati Das 00354 PUNB0732100 880 880 Processed 01/01/2024 IB24001820958 Lilavati Das CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-003-006/258-B
() 		3305019000NRG24281220231295238 28/12/2023 Dino 3305019WL060722 Dino 00354 PUNB0732100 880 880 Processed 01/01/2024 IB24001820959 Dino CENTRAL BANK OF INDIA(607115)
SubTotal 3300 3300
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_281223APB_FTO_391117 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1320
2 SHANKARGARH CH3305019_281223APB_FTO_391117 Punjab National Bank PUNB0732100 BALRAMPUR 3300

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