Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:29:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_221223APB_FTO_381896
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-05-019-037-002/197-B
() 		3305019000NRG24221220231256813 22/12/2023 Basant Lal Kujur 3305019WL059123 Basant Lal Kujur 00093 CRGB0006041 1547 1547 Processed 27/12/2023 IB23360780861 Basant Lal Kujur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-037-002/148
() 		3305019000NRG24221220231256811 22/12/2023 Raju 3305019WL059123 Raju 00354 PUNB0732100 1547 1547 Processed 27/12/2023 IB23360780862 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-037-002/226
() 		3305019000NRG24221220231256814 22/12/2023 Lakshmi 3305019WL059123 Lakshmi 00354 PUNB0732100 1547 1547 Processed 27/12/2023 IB23360780863 Lakshmi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_221223APB_FTO_381896 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1547
2 SHANKARGARH CH3305019_221223APB_FTO_381896 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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