Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:53:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_301123APB_FTO_345292
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-05-019-035-001/184
() 		3305019000NRG24301120231100100 30/11/2023 Sadhani 3305019WL051509 Sadhani 00093 CRGB0006041 1540 1540 Processed 02/12/2023 IB23336265560 Sadhani PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-035-002/274-B
() 		3305019000NRG24301120231100113 30/11/2023 sakila yadav 3305019WL051509 sakila yadav 00093 CRGB0006041 1540 1540 Processed 02/12/2023 IB23336265558 sakila yadav PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-035-002/8-A
() 		3305019000NRG24301120231100116 30/11/2023 Kamlesh 3305019WL051509 Kamlesh 00093 CRGB0006041 1540 1540 Processed 02/12/2023 IB23336265559 Kamlesh CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-035-002/8-A
() 		3305019000NRG24301120231100117 30/11/2023 noharsai 3305019WL051509 noharsai 00093 CRGB0006041 1540 1540 Processed 02/12/2023 IB23336265561 noharsai PUNJAB NATIONAL BANK(508568)
SubTotal 6160 6160
5 SHANKARGARH CH-05-019-035-002/259
() 		3305019000NRG24301120231100109 30/11/2023 Vigna 3305019WL051509 Vigna 00354 PUNB0732100 1540 1540 Processed 02/12/2023 IB23336265557 Vigna PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
Total 7700 7700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_301123APB_FTO_345292 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 6160
2 SHANKARGARH CH3305019_301123APB_FTO_345292 Punjab National Bank PUNB0732100 BALRAMPUR 1540

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