Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:20:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260324APB_FTO_552701
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-05-019-030-002/130-A
() 		3305019000NRG24260320242006831 26/03/2024 Ravishankar Ram 3305019WL093983 Ravishankar Ram 00093 CRGB0006041 860 860 Processed 27/03/2024 IB24087749516 Ravishankar Ram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 860 860
2 SHANKARGARH CH-05-019-030-002/394
() 		3305019000NRG24260320242006842 26/03/2024 Mangal Ram 3305019WL093983 Mangal Ram 00093 CRGB0006070 860 860 Processed 27/03/2024 IB24087749513 Mangal Ram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 860 860
3 SHANKARGARH CH-05-019-030-002/394
() 		3305019000NRG24260320242006843 26/03/2024 ganeswari 3305019WL093983 ganeswari 00354 PUNB0732100 860 860 Processed 27/03/2024 IB24087749515 ganeswari CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-030-002/426
() 		3305019000NRG24260320242006846 26/03/2024 KAWALSAI 3305019WL093983 KAWALSAI 00354 PUNB0732100 860 860 Processed 27/03/2024 IB24087749514 KAWALSAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1720 1720
Total 3440 3440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260324APB_FTO_552701 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 860
2 SHANKARGARH CH3305019_260324APB_FTO_552701 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 860
3 SHANKARGARH CH3305019_260324APB_FTO_552701 Punjab National Bank PUNB0732100 BALRAMPUR 1720

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