Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:43:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090224APB_FTO_467290
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-05-019-018-001/466
() 		3305019000NRG24090220241703136 09/02/2024 Akbar 3305019WL076642 Akbar 00089 CBIN0281580 1547 1547 Processed 12/02/2024 IB24043315308 Akbar CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-018-001/466
() 		3305019000NRG24090220241703137 09/02/2024 Nurjaha 3305019WL076642 Nurjaha 00089 CBIN0281580 1547 1547 Processed 12/02/2024 IB24043315309 Nurjaha CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-018-001/114-C
() 		3305019000NRG24090220241703131 09/02/2024 farid 3305019WL076642 farid 00354 PUNB0732100 1547 1547 Processed 12/02/2024 IB24043315310 farid PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-018-001/114-C
() 		3305019000NRG24090220241703132 09/02/2024 israt 3305019WL076642 israt 00354 PUNB0732100 1547 1547 Processed 12/02/2024 IB24043315311 israt CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
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_090224APB_FTO_467290 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_090224APB_FTO_467290 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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