Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:38:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190124APB_FTO_431589
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-27-019-045-006/257-C
() 		3305019000NRG24190120241521173 19/01/2024 Gudan Das 3305019WL069344 Gudan Das 00089 CBIN0281580 1540 1540 Processed 25/03/2024 2138687197 Mr. GUDAN DAS CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-003-006/240
() 		3305019000NRG24190120241521167 19/01/2024 shivnath 3305019WL069344 shivnath 00354 PUNB0732100 1540 1540 Processed 25/03/2024 2138687198 Mr. SHIVNATH RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1540 1540
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190124APB_FTO_431589 Central Bank Of India CBIN0281580 SHANKARGARH 1540
2 SHANKARGARH CH3305019_190124APB_FTO_431589 Punjab National Bank PUNB0732100 BALRAMPUR 1540

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