Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:48:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_576
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-05-019-017-001/190-A
() 		3305019000NRG23310320232735908 01/04/2023 manita tirki 3305019WL099431 manita tirki 00089 CBIN0281580 816 816 Processed 10/05/2023 1394615682 Mrs. MANITA TIRKEY CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-017-001/190-A
() 		3305019000NRG23310320232735907 01/04/2023 sani tirki 3305019WL099431 sani tirki 00089 CBIN0281580 816 816 Processed 10/05/2023 1394615683 MR SHANI TIRKEY STATE BANK OF INDIA(508548)
3 SHANKARGARH CH-05-019-022-003/349
() 		3305019000NRG23310320232735911 01/04/2023 Jaitun Topp 3305019WL099431 Jaitun Topp 00089 CBIN0281580 816 816 Processed 10/05/2023 1394615681 Mr. JAITOON TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
4 SHANKARGARH CH-05-019-022-001/304
() 		3305019000NRG23310320232735909 01/04/2023 rupsay 3305019WL099431 rupsay 00354 PUNB0732100 816 816 Processed 10/05/2023 1394615684 RUPSAY PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
5 SHANKARGARH CH-05-019-022-003/296-A
() 		3305019000NRG23310320232735910 01/04/2023 deelip paikra 3305019WL099431 deelip paikra 00691 IPOS0000001 816 816 Processed 10/05/2023 1394615680 DILIP PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_576 Central Bank Of India CBIN0281580 SHANKARGARH 2448
2 SHANKARGARH CH3305019_010423APB_FTO_576 Punjab National Bank PUNB0732100 BALRAMPUR 816
3 SHANKARGARH CH3305019_010423APB_FTO_576 India Post Payments Bank IPOS0000001 AMBIKAPUR 816

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