Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:42:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070224APB_FTO_461553
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-05-019-003-001/134-B
() 		3305019000NRG24070220241672986 07/02/2024 SANDHYA TOPPO 3305019WL075446 SANDHYA TOPPO 00089 CBIN0281580 1326 1326 Processed 11/02/2024 IB24039022485 SANDHYA TOPPO BANK OF BARODA(606985)
2 SHANKARGARH CH-05-019-003-001/296
() 		3305019000NRG24070220241672992 07/02/2024 Sushil 3305019WL075446 Sushil 00089 CBIN0281580 442 442 Processed 11/02/2024 IB24039022483 Sushil PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-003-001/296
() 		3305019000NRG24070220241672991 07/02/2024 Tasil 3305019WL075446 Tasil 00089 CBIN0281580 442 442 Processed 11/02/2024 IB24039022484 Tasil CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
4 SHANKARGARH CH-05-019-003-001/71-B
() 		3305019000NRG24070220241672999 07/02/2024 BUNDO RAJVADE 3305019WL075446 BUNDO RAJVADE 00354 PUNB0732100 221 221 Processed 11/02/2024 IB24039022482 BUNDO RAJVADE PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-003-001/71-B
() 		3305019000NRG24070220241673000 07/02/2024 Chulku 3305019WL075446 Chulku 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24039022487 Chulku PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-003-001/71-B
() 		3305019000NRG24070220241672998 07/02/2024 GEDU RAJVADE 3305019WL075446 GEDU RAJVADE 00354 PUNB0732100 221 221 Processed 11/02/2024 IB24039022481 GEDU RAJVADE PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
7 SHANKARGARH CH-05-019-003-001/1006
() 		3305019000NRG24070220241672966 07/02/2024 Ritesh Toppo 3305019WL075446 Ritesh Toppo 00415 SBIN0003855 1326 1326 Processed 11/02/2024 IB24039022486 Ritesh Toppo PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070224APB_FTO_461553 Central Bank Of India CBIN0281580 SHANKARGARH 2210
2 SHANKARGARH CH3305019_070224APB_FTO_461553 Punjab National Bank PUNB0732100 BALRAMPUR 1768
3 SHANKARGARH CH3305019_070224APB_FTO_461553 State Bank of India SBIN0003855 RAJPUR 1326

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