Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:29:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270124APB_FTO_441579
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-05-019-024-001/362
() 		3305019000NRG24240120241567468 27/01/2024 Somar 3305019WL071027 Somar 00093 CRGB0006041 221 221 Processed 31/01/2024 IB24031683121 Somar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
2 SHANKARGARH CH-05-019-035-001/54
() 		3305019000NRG24270120241576827 27/01/2024 lalita shing 3305019WL071380 lalita shing 00354 PUNB0732100 1540 1540 Processed 31/01/2024 IB24031683123 lalita shing PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-035-001/54
() 		3305019000NRG24270120241576826 27/01/2024 nandkumar 3305019WL071380 nandkumar 00354 PUNB0732100 1540 1540 Processed 31/01/2024 IB24031683122 nandkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
Total 3301 3301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270124APB_FTO_441579 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 221
2 SHANKARGARH CH3305019_270124APB_FTO_441579 Punjab National Bank PUNB0732100 BALRAMPUR 3080

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