Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:57:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150324APB_FTO_531593
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-05-019-004-002/49
() 		3305019000NRG24150320241950839 15/03/2024 Sanoj 3305019WL089687 Sanoj 00093 CRGB0006039 1547 1547 Processed 18/03/2024 IB24078508838 Sanoj CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-004-002/70
() 		3305019000NRG24150320241950841 15/03/2024 Vikash 3305019WL089687 Vikash 00093 CRGB0006039 884 884 Processed 18/03/2024 IB24078508836 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
3 SHANKARGARH CH-05-019-004-001/294
() 		3305019000NRG24150320241950938 15/03/2024 Duneshwar 3305019WL089689 Duneshwar 00354 PUNB0732100 1547 1547 Processed 18/03/2024 IB24078508837 Duneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-004-002/70
() 		3305019000NRG24150320241950840 15/03/2024 lalan 3305019WL089687 lalan 00354 PUNB0732100 884 884 Processed 18/03/2024 IB24078508835 lalan PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150324APB_FTO_531593 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2431
2 SHANKARGARH CH3305019_150324APB_FTO_531593 Punjab National Bank PUNB0732100 BALRAMPUR 2431

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