Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:40:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030124FTO_401159
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-05-019-016-001/284
() 		3305019000NRG24311220231334545 03/01/2024 ramsagar 3305019WL0062056 ramsagar 00354 PUNB0732100 3094 3094 Processed 06/01/2024 IBKL240106804462 ramsagar ()
2 SHANKARGARH CH-05-019-021-002/382
() 		3305019000NRG24311220231334544 03/01/2024 natu 3305019WL0062055 natu 00354 PUNB0732100 1547 1547 Processed 06/01/2024 IBKL240106804460 natu ()
SubTotal 4641 4641
3 SHANKARGARH CH-05-019-021-001/127-A
() 		3305019000NRG24030120241347036 03/01/2024 Pavitra 3305019WL0062601 Pavitra 00415 SBIN0003855 1326 1326 Processed 06/01/2024 IBKL240106804461 Pavitra ()
SubTotal 1326 1326
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030124FTO_401159 Punjab National Bank PUNB0732100 BALRAMPUR 4641
2 SHANKARGARH CH3305019_030124FTO_401159 State Bank of India SBIN0003855 RAJPUR 1326

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