Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:44:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020124APB_FTO_399509
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-05-019-013-001/31-A
() 		3305019000NRG24020120241339672 02/01/2024 Suraj Lakda 3305019WL062301 Suraj Lakda 00093 CRGB0006039 2652 2652 Processed 14/03/2024 1785046766 SURAJ LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
2 SHANKARGARH CH-05-019-013-001/33
() 		3305019000NRG24020120241339673 02/01/2024 loknath 3305019WL062301 loknath 00354 PUNB0732100 2652 2652 Processed 14/03/2024 1785046764 LOKNATH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 SHANKARGARH CH-05-019-013-001/33
() 		3305019000NRG24020120241339674 02/01/2024 Sukhlal 3305019WL062301 Sukhlal 00415 SBIN0003855 2652 2652 Processed 14/03/2024 1785046765 SUKHLAL KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020124APB_FTO_399509 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2652
2 SHANKARGARH CH3305019_020124APB_FTO_399509 Punjab National Bank PUNB0732100 BALRAMPUR 2652
3 SHANKARGARH CH3305019_020124APB_FTO_399509 State Bank of India SBIN0003855 RAJPUR 2652

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