Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:16:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_091023APB_FTO_291899
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-05-019-006-002/50-B
() 		3305019000NRG24091020230979385 09/10/2023 Sarita Ekka 3305019WL041847 Sarita Ekka 00093 CRGB0006045 442 442 Processed 10/11/2023 7336685513 SARITA EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
2 SHANKARGARH CH-05-019-016-002/298
() 		3305019000NRG24091020230979386 09/10/2023 Devsai 3305019WL041847 Devsai 00354 PUNB0732100 442 442 Processed 10/11/2023 7336685512 DEVSAY EKKA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-016-002/298
() 		3305019000NRG24091020230979387 09/10/2023 Jeetiya 3305019WL041847 Jeetiya 00354 PUNB0732100 442 442 Processed 10/11/2023 7336685511 JITEEYA EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
4 SHANKARGARH CH-05-019-006-002/50
() 		3305019000NRG24091020230979384 09/10/2023 Bhola 3305019WL041847 Bhola 00415 SBIN0018774 442 442 Processed 10/11/2023 7336685514 BHOLAPRASAD DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_091023APB_FTO_291899 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 442
2 SHANKARGARH CH3305019_091023APB_FTO_291899 Punjab National Bank PUNB0732100 BALRAMPUR 884
3 SHANKARGARH CH3305019_091023APB_FTO_291899 State Bank of India SBIN0018774 Shankargarh 442

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