Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:31:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150224APB_FTO_477787
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-05-019-016-001/120
() 		3305019000NRG24150220241746024 15/02/2024 Jugeshwar Bakhla 3305019WL078715 Jugeshwar Bakhla 00089 CBIN0281580 1547 1547 Processed 17/02/2024 IB24047516877 Jugeshwar Bakhla CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-016-001/396
() 		3305019000NRG24150220241746034 15/02/2024 shivprasad 3305019WL078715 shivprasad 00093 CRGB0006039 1547 1547 Processed 17/02/2024 IB24047516879 shivprasad CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-016-001/184
() 		3305019000NRG24150220241746025 15/02/2024 Sanichri 3305019WL078715 Sanichri 00354 PUNB0732100 1547 1547 Processed 17/02/2024 IB24047516878 Sanichri PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150224APB_FTO_477787 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_150224APB_FTO_477787 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_150224APB_FTO_477787 Punjab National Bank PUNB0732100 BALRAMPUR 1547

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