Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:28:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200224APB_FTO_485212
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-05-019-035-001/59
() 		3305019000NRG24200220241780340 20/02/2024 Muniya 3305019WL080325 Muniya 00093 CRGB0006041 1320 1320 Processed 21/02/2024 IB24052584273 Muniya PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
2 SHANKARGARH CH-05-019-035-001/116
() 		3305019000NRG24200220241780331 20/02/2024 Mngalu 3305019WL080325 Mngalu 00354 PUNB0732100 1320 1320 Processed 21/02/2024 IB24052584272 Mngalu PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
3 SHANKARGARH CH-05-019-035-001/59-B
() 		3305019000NRG24200220241780342 20/02/2024 Renu yadav 3305019WL080325 Renu yadav 00691 IPOS0000001 1320 1320 Processed 21/02/2024 IB24052584274 Renu yadav CANARA BANK(508532)
SubTotal 1320 1320
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200224APB_FTO_485212 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1320
2 SHANKARGARH CH3305019_200224APB_FTO_485212 Punjab National Bank PUNB0732100 BALRAMPUR 1320
3 SHANKARGARH CH3305019_200224APB_FTO_485212 India Post Payments Bank IPOS0000001 AMBIKAPUR 1320

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