Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:28:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260224APB_FTO_497567
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-05-019-008-001/33-A
() 		3305019000NRG24260220241828013 26/02/2024 Saroj 3305019WL082769 Saroj 00093 CRGB0006045 1547 1547 Processed 28/02/2024 IB24059779285 Saroj CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-008-001/56
() 		3305019000NRG24260220241828017 26/02/2024 Shohri 3305019WL082769 Shohri 00354 PUNB0732100 1547 1547 Processed 29/02/2024 IB24059779284 Shohri PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-008-001/56
() 		3305019000NRG24260220241828016 26/02/2024 ghuran 3305019WL082769 ghuran 00691 IPOS0000001 1547 1547 Processed 29/02/2024 IB24059779283 ghuran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260224APB_FTO_497567 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1547
2 SHANKARGARH CH3305019_260224APB_FTO_497567 Punjab National Bank PUNB0732100 BALRAMPUR 1547
3 SHANKARGARH CH3305019_260224APB_FTO_497567 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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