Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:38:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_310124APB_FTO_450936
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-05-019-011-003/50
() 		3305019000NRG24310120241625925 31/01/2024 Jugana 3305019WL073421 Jugana 00089 CBIN0281580 399 399 Processed 02/02/2024 IB24033724897 Jugana CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-011-003/50
() 		3305019000NRG24310120241625926 31/01/2024 Subani 3305019WL073421 Subani 00089 CBIN0281580 399 399 Processed 02/02/2024 IB24033724898 Subani CENTRAL BANK OF INDIA(607115)
SubTotal 798 798
3 SHANKARGARH CH-05-019-011-003/57
() 		3305019000NRG24310120241625937 31/01/2024 kevla 3305019WL073421 kevla 00354 PUNB0732100 228 228 Processed 02/02/2024 IB24033724896 kevla PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-011-003/97
() 		3305019000NRG24310120241625941 31/01/2024 nandgopal 3305019WL073421 nandgopal 00354 PUNB0732100 399 399 Processed 02/02/2024 IB24033724899 nandgopal PUNJAB NATIONAL BANK(508568)
SubTotal 627 627
Total 1425 1425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_310124APB_FTO_450936 Central Bank Of India CBIN0281580 SHANKARGARH 798
2 SHANKARGARH CH3305019_310124APB_FTO_450936 Punjab National Bank PUNB0732100 BALRAMPUR 627

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