Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:23:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230124APB_FTO_435880
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-05-019-020-001/329
() 		3305019000NRG24230120241549872 23/01/2024 ramesh 3305019WL070358 ramesh 00089 CBIN0281580 1200 1200 Processed 25/01/2024 IB24025536687 ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
2 SHANKARGARH CH-05-019-020-001/329
() 		3305019000NRG24230120241549873 23/01/2024 Phulmani 3305019WL070358 Phulmani 00354 PUNB0732100 1200 1200 Processed 25/01/2024 IB24025536689 Phulmani PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
3 SHANKARGARH CH-05-019-020-002/412
() 		3305019000NRG24230120241549876 23/01/2024 Santosh Kumar 3305019WL070358 Santosh Kumar 00415 SBIN0018774 1200 1200 Processed 25/01/2024 IB24025536688 Santosh Kumar STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230124APB_FTO_435880 Central Bank Of India CBIN0281580 SHANKARGARH 1200
2 SHANKARGARH CH3305019_230124APB_FTO_435880 Punjab National Bank PUNB0732100 BALRAMPUR 1200
3 SHANKARGARH CH3305019_230124APB_FTO_435880 State Bank of India SBIN0018774 Shankargarh 1200

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