Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:46:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130324APB_FTO_526068
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-05-019-014-001/22
() 		3305019000NRG24130320241933029 13/03/2024 sudhan 3305019WL088505 sudhan 00093 SBIN0RRCHGB 2210 2210 Processed 15/03/2024 IB24074430960 sudhan CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
2 SHANKARGARH CH-05-019-014-001/102
() 		3305019000NRG24130320241933024 13/03/2024 Banthu 3305019WL088505 Banthu 00354 PUNB0732100 2210 2210 Processed 15/03/2024 IB24074430962 Banthu CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-014-001/102
() 		3305019000NRG24130320241933025 13/03/2024 KAMELA 3305019WL088505 KAMELA 00354 PUNB0732100 2210 2210 Processed 15/03/2024 IB24074430961 KAMELA PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130324APB_FTO_526068 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 2210
2 SHANKARGARH CH3305019_130324APB_FTO_526068 Punjab National Bank PUNB0732100 BALRAMPUR 4420

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