Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:54:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_1341
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-05-019-023-001/50
() 		3305019000NRG23010420232761320 01/04/2023 jagdish 3305019WL100236 jagdish 00093 CRGB0006039 606 606 Processed 23/08/2023 IB23230894783 jagdish CHHATTISGARH GRAMIN BANK(607214)
SubTotal 606 606
2 SHANKARGARH CH-05-019-023-001/50
() 		3305019000NRG23010420232761321 01/04/2023 tilkho 3305019WL100236 tilkho 00354 PUNB0732100 606 606 Processed 23/08/2023 IB23230894786 tilkho CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-023-001/67-B
() 		3305019000NRG23010420232761322 01/04/2023 ajay 3305019WL100236 ajay 00354 PUNB0732100 606 606 Processed 23/08/2023 IB23230894785 ajay CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-023-001/67-B
() 		3305019000NRG23010420232761323 01/04/2023 prabha 3305019WL100236 prabha 00354 PUNB0732100 606 606 Processed 23/08/2023 IB23230894784 prabha CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-023-002/316
() 		3305019000NRG23010420232761324 01/04/2023 ganga 3305019WL100236 ganga 00354 PUNB0732100 606 606 Processed 23/08/2023 IB23230894788 ganga CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-023-002/316
() 		3305019000NRG23010420232761325 01/04/2023 sunita 3305019WL100236 sunita 00354 PUNB0732100 606 606 Processed 23/08/2023 IB23230894787 sunita CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3030 3030
Total 3636 3636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_1341 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 606
2 SHANKARGARH CH3305019_010423APB_FTO_1341 Punjab National Bank PUNB0732100 BALRAMPUR 3030

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