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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:35:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130224APB_FTO_473006
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
() 		3305019000NRG24130220241727544 13/02/2024 Jugana 3305019WL077906 Jugana 00089 CBIN0281580 1547 1547 Processed 15/02/2024 IB24046406025 Jugana CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-011-003/596
() 		3305019000NRG24130220241727556 13/02/2024 Devnand 3305019WL077906 Devnand 00089 CBIN0281580 1547 1547 Processed 15/02/2024 IB24046406023 Devnand CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-011-003/97
() 		3305019000NRG24130220241727559 13/02/2024 nandgopal 3305019WL077906 nandgopal 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046406024 nandgopal PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
4 SHANKARGARH CH-05-019-011-003/523-A
() 		3305019000NRG24130220241727549 13/02/2024 Manoranjani Minj 3305019WL077906 Manoranjani Minj 00415 SBIN0003855 1547 1547 Processed 15/02/2024 IB24046406022 Manoranjani Minj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130224APB_FTO_473006 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_130224APB_FTO_473006 Punjab National Bank PUNB0732100 BALRAMPUR 1547
3 SHANKARGARH CH3305019_130224APB_FTO_473006 State Bank of India SBIN0003855 RAJPUR 1547

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