Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:56:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090124APB_FTO_412810
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-05-019-021-003/30-A
() 		3305019000NRG24090120241420221 09/01/2024 Bandhayin Rajwar 3305019WL065412 Bandhayin Rajwar 00089 CBIN0281580 654 654 Processed 14/01/2024 IB24012316365 Bandhayin Rajwar CENTRAL BANK OF INDIA(607115)
SubTotal 654 654
2 SHANKARGARH CH-05-019-021-003/614
() 		3305019000NRG24090120241420223 09/01/2024 maneswar 3305019WL065412 maneswar 00354 PUNB0732100 654 654 Processed 14/01/2024 IB24012316367 maneswar INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-021-003/614
() 		3305019000NRG24090120241420224 09/01/2024 sarita 3305019WL065412 sarita 00354 PUNB0732100 654 654 Processed 14/01/2024 IB24012316366 sarita PUNJAB NATIONAL BANK(508568)
SubTotal 1308 1308
4 SHANKARGARH CH-05-019-021-003/30-A
() 		3305019000NRG24090120241420220 09/01/2024 Munna Rajwar 3305019WL065412 Munna Rajwar 00691 IPOS0000001 654 654 Processed 14/01/2024 IB24012316364 Munna Rajwar CENTRAL BANK OF INDIA(607115)
SubTotal 654 654
Total 2616 2616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090124APB_FTO_412810 Central Bank Of India CBIN0281580 SHANKARGARH 654
2 SHANKARGARH CH3305019_090124APB_FTO_412810 Punjab National Bank PUNB0732100 BALRAMPUR 1308
3 SHANKARGARH CH3305019_090124APB_FTO_412810 India Post Payments Bank IPOS0000001 AMBIKAPUR 654

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