Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:41:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230124APB_FTO_435165
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-05-019-016-001/254
() 		3305019000NRG24230120241545308 23/01/2024 Dipak Tirki 3305019WL070176 Dipak Tirki 00093 CRGB0006039 1547 1547 Processed 25/01/2024 IB24025531548 Dipak Tirki CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-016-001/363
() 		3305019000NRG24230120241545310 23/01/2024 fuldev 3305019WL070176 fuldev 00354 PUNB0732100 1547 1547 Processed 25/01/2024 IB24025531546 fuldev PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-016-001/367
() 		3305019000NRG24230120241545311 23/01/2024 Aminshai 3305019WL070176 Aminshai 00354 PUNB0732100 1547 1547 Processed 25/01/2024 IB24025531545 Aminshai CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-016-001/62
() 		3305019000NRG24230120241545314 23/01/2024 Kabir 3305019WL070176 Kabir 00354 PUNB0732100 1547 1547 Processed 25/01/2024 IB24025531542 Kabir CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-016-001/62
() 		3305019000NRG24230120241545315 23/01/2024 Savitri 3305019WL070176 Savitri 00354 PUNB0732100 1547 1547 Processed 25/01/2024 IB24025531543 Savitri PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-016-002/399
() 		3305019000NRG24230120241545317 23/01/2024 Dharamsai 3305019WL070176 Dharamsai 00354 PUNB0732100 1547 1547 Processed 25/01/2024 IB24025531544 Dharamsai PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-016-002/463
() 		3305019000NRG24230120241545320 23/01/2024 amsho 3305019WL070176 amsho 00354 PUNB0732100 1547 1547 Processed 25/01/2024 IB24025531547 amsho PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230124APB_FTO_435165 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_230124APB_FTO_435165 Punjab National Bank PUNB0732100 BALRAMPUR 9282

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