Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:32:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_310124APB_FTO_450683
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-05-019-016-001/139-A
() 		3305019000NRG24310120241624960 31/01/2024 Aminsay Minj 3305019WL073372 Aminsay Minj 00093 CRGB0006039 1547 1547 Processed 30/03/2024 2352515497 Mr. AMIN SAY S/O TILO MINJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-016-001/111
() 		3305019000NRG24310120241624959 31/01/2024 jalsai 3305019WL073372 jalsai 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2352515499 JALASAY TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-016-001/190
() 		3305019000NRG24310120241624961 31/01/2024 bashu 3305019WL073372 bashu 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2352515500 BASU EKKA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-016-001/385
() 		3305019000NRG24310120241624963 31/01/2024 subhak 3305019WL073372 subhak 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2352515498 SUBHAK BAKHLA PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_310124APB_FTO_450683 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_310124APB_FTO_450683 Punjab National Bank PUNB0732100 BALRAMPUR 4641

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