Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:52:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060324APB_FTO_514973
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-05-019-030-001/474
() 		3305019000NRG24060320241891566 06/03/2024 Chhote Lal 3305019WL086418 Chhote Lal 00093 CRGB0006070 1505 1505 Processed 11/03/2024 IB24071319775 Chhote Lal PUNJAB NATIONAL BANK(508568)
SubTotal 1505 1505
2 SHANKARGARH CH-05-019-030-001/474
() 		3305019000NRG24060320241891565 06/03/2024 Ramashankar 3305019WL086418 Ramashankar 00354 PUNB0732100 1505 1505 Processed 11/03/2024 IB24071319774 Ramashankar PUNJAB NATIONAL BANK(508568)
SubTotal 1505 1505
3 SHANKARGARH CH-05-019-030-001/316
() 		3305019000NRG24060320241891544 06/03/2024 Bhagvati 3305019WL086418 Bhagvati 00691 IPOS0000001 1505 1505 Processed 12/03/2024 IB24071319773 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1505 1505
Total 4515 4515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060324APB_FTO_514973 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 1505
2 SHANKARGARH CH3305019_060324APB_FTO_514973 Punjab National Bank PUNB0732100 BALRAMPUR 1505
3 SHANKARGARH CH3305019_060324APB_FTO_514973 India Post Payments Bank IPOS0000001 AMBIKAPUR 1505

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