Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:14:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_140224APB_FTO_475893
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-05-019-033-001/310-B
() 		3305019000NRG24140220241740587 14/02/2024 Nilwati 3305019WL078447 Nilwati 00093 CRGB0006039 1200 1200 Processed 16/02/2024 IB24046416859 Nilwati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
2 SHANKARGARH CH-05-019-033-001/190
() 		3305019000NRG24140220241740572 14/02/2024 Mahabir 3305019WL078447 Mahabir 00354 PUNB0732100 1200 1200 Processed 16/02/2024 IB24046416858 Mahabir PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-033-001/310-B
() 		3305019000NRG24140220241740586 14/02/2024 Amarsay 3305019WL078447 Amarsay 00354 PUNB0732100 1200 1200 Processed 16/02/2024 IB24046416860 Amarsay PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_140224APB_FTO_475893 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1200
2 SHANKARGARH CH3305019_140224APB_FTO_475893 Punjab National Bank PUNB0732100 BALRAMPUR 2400

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