Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:27:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240224APB_FTO_494938
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-05-019-013-001/1-B
() 		3305019000NRG24240220241818967 24/02/2024 RAHUL 3305019WL082239 RAHUL 00089 CBIN0281580 1547 1547 Processed 27/02/2024 IB24058764768 RAHUL CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-013-001/106-B
() 		3305019000NRG24240220241818969 24/02/2024 Dinesh kumar 3305019WL082239 Dinesh kumar 00089 CBIN0281580 1326 1326 Processed 28/02/2024 IB24058764765 Dinesh kumar INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-013-001/55-B
() 		3305019000NRG24240220241818984 24/02/2024 Manoj Minj 3305019WL082239 Manoj Minj 00089 CBIN0281580 1547 1547 Processed 27/02/2024 IB24058764769 Manoj Minj CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
4 SHANKARGARH CH-05-019-013-001/361
() 		3305019000NRG24240220241818981 24/02/2024 Amrit 3305019WL082239 Amrit 00354 PUNB0732100 1547 1547 Processed 27/02/2024 IB24058764770 Amrit CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-013-001/361
() 		3305019000NRG24240220241818982 24/02/2024 santi 3305019WL082239 santi 00354 PUNB0732100 1326 1326 Processed 27/02/2024 IB24058764766 santi PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
6 SHANKARGARH CH-05-019-013-001/717
() 		3305019000NRG24240220241818985 24/02/2024 Vikash Toppo 3305019WL082239 Vikash Toppo 00415 SBIN0003855 1547 1547 Processed 27/02/2024 IB24058764767 Vikash Toppo STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240224APB_FTO_494938 Central Bank Of India CBIN0281580 SHANKARGARH 4420
2 SHANKARGARH CH3305019_240224APB_FTO_494938 Punjab National Bank PUNB0732100 BALRAMPUR 2873
3 SHANKARGARH CH3305019_240224APB_FTO_494938 State Bank of India SBIN0003855 RAJPUR 1547

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