Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:32:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_1806
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-05-019-016-001/231
() 		3305019000NRG23010420232763156 01/04/2023 Jhandu 3305019WL100297 Jhandu 00093 CRGB0006039 1428 1428 Processed 23/08/2023 IB23230896405 Jhandu PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
2 SHANKARGARH CH-05-019-016-001/343
() 		3305019000NRG23010420232763171 01/04/2023 nawlal 3305019WL100297 nawlal 00354 PUNB0732100 816 816 Processed 23/08/2023 IB23230896402 nawlal CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-016-001/343
() 		3305019000NRG23010420232763170 01/04/2023 ysoda 3305019WL100297 ysoda 00354 PUNB0732100 1428 1428 Processed 23/08/2023 IB23230896404 ysoda PUNJAB NATIONAL BANK(508568)
SubTotal 2244 2244
4 SHANKARGARH CH-05-019-016-001/231
() 		3305019000NRG23010420232763157 01/04/2023 Mukesh Tirki 3305019WL100297 Mukesh Tirki 00691 IPOS0000001 1428 1428 Processed 23/08/2023 IB23230896403 Mukesh Tirki PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_1806 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1428
2 SHANKARGARH CH3305019_010423APB_FTO_1806 Punjab National Bank PUNB0732100 BALRAMPUR 2244
3 SHANKARGARH CH3305019_010423APB_FTO_1806 India Post Payments Bank IPOS0000001 AMBIKAPUR 1428

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