Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:35:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_300124APB_FTO_448221
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-05-019-030-002/394
() 		3305019000NRG24300120241616345 30/01/2024 Mangal Ram 3305019WL073037 Mangal Ram 00093 CRGB0006070 645 645 Processed 02/02/2024 IB24033720151 Mangal Ram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 645 645
2 SHANKARGARH CH-05-019-030-002/384
() 		3305019000NRG24300120241616342 30/01/2024 Sunti 3305019WL073037 Sunti 00354 PUNB0732100 645 645 Processed 02/02/2024 IB24033720152 Sunti INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-030-002/394
() 		3305019000NRG24300120241616346 30/01/2024 ganeswari 3305019WL073037 ganeswari 00354 PUNB0732100 645 645 Processed 02/02/2024 IB24033720153 ganeswari CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-030-002/426
() 		3305019000NRG24300120241616348 30/01/2024 manti 3305019WL073037 manti 00354 PUNB0732100 1075 1075 Processed 02/02/2024 IB24033720154 manti CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2365 2365
Total 3010 3010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_300124APB_FTO_448221 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 645
2 SHANKARGARH CH3305019_300124APB_FTO_448221 Punjab National Bank PUNB0732100 BALRAMPUR 2365

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