Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:17:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_050324APB_FTO_512776
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
() 		3305019000NRG24050320241878280 05/03/2024 Saroj 3305019WL085686 Saroj 00093 CRGB0006045 1547 1547 Processed 12/03/2024 IB24071315049 Saroj CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-008-002/1007
() 		3305019000NRG24050320241878284 05/03/2024 Chootelal Minj 3305019WL085686 Chootelal Minj 00093 CRGB0006045 1547 1547 Processed 11/03/2024 IB24071315048 Chootelal Minj STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-008-002/93
() 		3305019000NRG24050320241878290 05/03/2024 Milo 3305019WL085686 Milo 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24071315046 Milo CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-008-002/93
() 		3305019000NRG24050320241878289 05/03/2024 Surjan 3305019WL085686 Surjan 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24071315047 Surjan CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_050324APB_FTO_512776 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3094
2 SHANKARGARH CH3305019_050324APB_FTO_512776 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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