Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:34:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_291223APB_FTO_393220
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-05-019-005-002/151
() 		3305019000NRG24291220231311416 29/12/2023 Anamika Singh 3305019WL061271 Anamika Singh 00093 CRGB0006045 1547 1547 Processed 02/01/2024 IB24001820287 Anamika Singh PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-005-002/291-B
() 		3305019000NRG24291220231311420 29/12/2023 Abhinav Kumar 3305019WL061271 Abhinav Kumar 00093 CRGB0006045 663 663 Processed 02/01/2024 IB24001820285 Abhinav Kumar PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 SHANKARGARH CH-05-019-005-002/303
() 		3305019000NRG24291220231311421 29/12/2023 moharmaniya 3305019WL061271 moharmaniya 00354 PUNB0732100 663 663 Processed 01/01/2024 IB24001820284 moharmaniya CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
4 SHANKARGARH CH-05-019-005-001/311
() 		3305019000NRG24291220231311411 29/12/2023 Omkar 3305019WL061271 Omkar 00691 IPOS0000001 1547 1547 Processed 02/01/2024 IB24001820286 Omkar PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_291223APB_FTO_393220 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 2210
2 SHANKARGARH CH3305019_291223APB_FTO_393220 Punjab National Bank PUNB0732100 BALRAMPUR 663
3 SHANKARGARH CH3305019_291223APB_FTO_393220 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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