Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:43:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280324APB_FTO_558680
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-05-019-021-001/179-B
() 		3305019000NRG24280320242023671 28/03/2024 Ishwar Kujur 3305019WL095228 Ishwar Kujur 00089 CBIN0281580 1326 1326 Processed 02/04/2024 IB24089861359 Ishwar Kujur CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-021-001/421
() 		3305019000NRG24280320242023678 28/03/2024 Shonamati 3305019WL095228 Shonamati 00354 PUNB0732100 1105 1105 Processed 02/04/2024 IB24089861355 Shonamati PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-021-001/523-A
() 		3305019000NRG24280320242023684 28/03/2024 Simon 3305019WL095228 Simon 00354 PUNB0732100 1105 1105 Processed 02/04/2024 IB24089861353 Simon CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
4 SHANKARGARH CH-05-019-021-001/179-A
() 		3305019000NRG24280320242023670 28/03/2024 Jaymuni Kujur 3305019WL095228 Jaymuni Kujur 00691 IPOS0000001 1326 1326 Processed 02/04/2024 IB24089861357 Jaymuni Kujur CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280324APB_FTO_558680 Central Bank Of India CBIN0281580 SHANKARGARH 1326
2 SHANKARGARH CH3305019_280324APB_FTO_558680 Punjab National Bank PUNB0732100 BALRAMPUR 2210
3 SHANKARGARH CH3305019_280324APB_FTO_558680 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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