Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:27:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150324APB_FTO_533308
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-05-019-037-002/197
() 		3305019000NRG24150320241957141 15/03/2024 Majho Kujur 3305019WL090057 Majho Kujur 00093 CRGB0006041 1105 1105 Processed 18/03/2024 IB24078509685 Majho Kujur INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-037-002/197
() 		3305019000NRG24150320241957140 15/03/2024 Rajesh Kujur 3305019WL090057 Rajesh Kujur 00093 CRGB0006041 1326 1326 Processed 18/03/2024 IB24078509686 Rajesh Kujur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
3 SHANKARGARH CH-05-019-037-002/159
() 		3305019000NRG24150320241957137 15/03/2024 krishna 3305019WL090057 krishna 00354 PUNB0732100 1326 1326 Processed 18/03/2024 IB24078509687 krishna PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150324APB_FTO_533308 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2431
2 SHANKARGARH CH3305019_150324APB_FTO_533308 Punjab National Bank PUNB0732100 BALRAMPUR 1326

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