Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:20:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210224APB_FTO_488269
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-05-019-021-002/333-A
() 		3305019000NRG24210220241792718 21/02/2024 khehu ram 3305019WL081016 khehu ram 00089 CBIN0281580 1526 1526 Processed 22/02/2024 IB24053604235 khehu ram CENTRAL BANK OF INDIA(607115)
SubTotal 1526 1526
2 SHANKARGARH CH-05-019-021-002/503
() 		3305019000NRG24210220241792731 21/02/2024 manita 3305019WL081016 manita 00354 PUNB0732100 1526 1526 Processed 22/02/2024 IB24053604236 manita PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-021-002/503
() 		3305019000NRG24210220241792730 21/02/2024 manoj 3305019WL081016 manoj 00354 PUNB0732100 1526 1526 Processed 22/02/2024 IB24053604237 manoj CENTRAL BANK OF INDIA(607115)
SubTotal 3052 3052
4 SHANKARGARH CH-05-019-021-002/333-A
() 		3305019000NRG24210220241792717 21/02/2024 sitamuni 3305019WL081016 sitamuni 00415 SBIN0018774 1526 1526 Processed 22/02/2024 IB24053604234 sitamuni CENTRAL BANK OF INDIA(607115)
SubTotal 1526 1526
5 SHANKARGARH CH-05-019-021-002/296-B
() 		3305019000NRG24210220241792706 21/02/2024 Manjusha 3305019WL081016 Manjusha 00691 IPOS0000001 1526 1526 Processed 22/02/2024 IB24053604232 Manjusha INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-021-002/296-B
() 		3305019000NRG24210220241792705 21/02/2024 Sanjay paikra 3305019WL081016 Sanjay paikra 00691 IPOS0000001 1526 1526 Processed 22/02/2024 IB24053604233 Sanjay paikra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3052 3052
Total 9156 9156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210224APB_FTO_488269 Central Bank Of India CBIN0281580 SHANKARGARH 1526
2 SHANKARGARH CH3305019_210224APB_FTO_488269 Punjab National Bank PUNB0732100 BALRAMPUR 3052
3 SHANKARGARH CH3305019_210224APB_FTO_488269 State Bank of India SBIN0018774 Shankargarh 1526
4 SHANKARGARH CH3305019_210224APB_FTO_488269 India Post Payments Bank IPOS0000001 AMBIKAPUR 3052

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