Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:17:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230124APB_FTO_435437
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-05-019-023-001/227-A
() 		3305019000NRG24230120241548455 23/01/2024 Bashpati 3305019WL070296 Bashpati 00093 CRGB0006039 1320 1320 Processed 25/01/2024 IB24025536738 Bashpati PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-023-001/93-A
() 		3305019000NRG24230120241548467 23/01/2024 JHINGO 3305019WL070296 JHINGO 00093 CRGB0006039 1320 1320 Processed 25/01/2024 IB24025536733 JHINGO CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-023-003/157
() 		3305019000NRG24230120241548514 23/01/2024 RAJBAHADUR 3305019WL070296 RAJBAHADUR 00093 CRGB0006039 1320 1320 Processed 25/01/2024 IB24025536732 RAJBAHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 3960 3960
4 SHANKARGARH CH-05-019-023-001/266-B
() 		3305019000NRG24230120241548459 23/01/2024 BIRBAL 3305019WL070296 BIRBAL 00354 PUNB0732100 1320 1320 Processed 25/01/2024 IB24025536734 BIRBAL CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-023-001/266-B
() 		3305019000NRG24230120241548460 23/01/2024 Kobni 3305019WL070296 Kobni 00354 PUNB0732100 1320 1320 Processed 25/01/2024 IB24025536735 Kobni CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-023-001/93-A
() 		3305019000NRG24230120241548466 23/01/2024 Salamsay 3305019WL070296 Salamsay 00354 PUNB0732100 1320 1320 Processed 25/01/2024 IB24025536737 Salamsay PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-023-003/157
() 		3305019000NRG24230120241548515 23/01/2024 TETHATI 3305019WL070296 TETHATI 00354 PUNB0732100 1320 1320 Processed 25/01/2024 IB24025536736 TETHATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5280 5280
Total 9240 9240

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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_435437 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3960
2 SHANKARGARH CH3305019_230124APB_FTO_435437 Punjab National Bank PUNB0732100 BALRAMPUR 5280

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