Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:51:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010324APB_FTO_506575
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-05-019-003-001/10-A
() 		3305019000NRG24010320241864002 01/03/2024 Dhirlu Kujur 3305019WL084817 Dhirlu Kujur 00089 CBIN0281580 1547 1547 Processed 04/03/2024 IB24064884839 Dhirlu Kujur PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-003-001/10-A
() 		3305019000NRG24010320241864003 01/03/2024 Satila Kujur 3305019WL084817 Satila Kujur 00089 CBIN0281580 1547 1547 Processed 04/03/2024 IB24064884840 Satila Kujur PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-003-001/112-A
() 		3305019000NRG24010320241864008 01/03/2024 Prasant Toppo 3305019WL084817 Prasant Toppo 00089 CBIN0281580 1547 1547 Processed 04/03/2024 IB24064884838 Prasant Toppo PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-003-001/107
() 		3305019000NRG24010320241864005 01/03/2024 butan 3305019WL084817 butan 00354 PUNB0732100 1547 1547 Processed 04/03/2024 IB24064884841 butan JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1547 1547
5 SHANKARGARH CH-05-019-003-001/112-A
() 		3305019000NRG24010320241864009 01/03/2024 Sangita Uranv 3305019WL084817 Sangita Uranv 00415 SBIN0003855 1547 1547 Processed 04/03/2024 IB24064884837 Sangita Uranv STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010324APB_FTO_506575 Central Bank Of India CBIN0281580 SHANKARGARH 4641
2 SHANKARGARH CH3305019_010324APB_FTO_506575 Punjab National Bank PUNB0732100 BALRAMPUR 1547
3 SHANKARGARH CH3305019_010324APB_FTO_506575 State Bank of India SBIN0003855 RAJPUR 1547

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