Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:43:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200324APB_FTO_542505
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-05-019-025-001/70
() 		3305019000NRG24200320241981466 20/03/2024 mangri 3305019WL092214 mangri 00093 CRGB0006039 645 645 Processed 22/03/2024 IB24082575859 mangri PUNJAB NATIONAL BANK(508568)
SubTotal 645 645
2 SHANKARGARH CH-05-019-025-001/107-A
() 		3305019000NRG24200320241981430 20/03/2024 Rajkumar Ram 3305019WL092214 Rajkumar Ram 00093 CRGB0006041 1505 1505 Processed 22/03/2024 IB24082575861 Rajkumar Ram INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-025-001/341
() 		3305019000NRG24200320241981454 20/03/2024 Girain 3305019WL092214 Girain 00093 CRGB0006041 1505 1505 Processed 22/03/2024 IB24082575862 Girain PUNJAB NATIONAL BANK(508568)
SubTotal 3010 3010
4 SHANKARGARH CH-05-019-025-001/57-B
() 		3305019000NRG24200320241981464 20/03/2024 FARICHAN 3305019WL092214 FARICHAN 00354 PUNB0732100 1505 1505 Processed 22/03/2024 IB24082575860 FARICHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1505 1505
Total 5160 5160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200324APB_FTO_542505 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 645
2 SHANKARGARH CH3305019_200324APB_FTO_542505 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3010
3 SHANKARGARH CH3305019_200324APB_FTO_542505 Punjab National Bank PUNB0732100 BALRAMPUR 1505

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