Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:13:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190623APB_FTO_177404
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-05-019-017-002/252
() 		3305019000NRG24190620230769365 19/06/2023 ptango 3305019WL028172 ptango 00089 CBIN0281580 1105 1105 Processed 14/07/2023 3440391639 PATANGO PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-017-002/562
() 		3305019000NRG24190620230769366 19/06/2023 Denes 3305019WL028172 Denes 00089 CBIN0281580 1105 1105 Processed 14/07/2023 3440391640 DINESH TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 SHANKARGARH CH-05-019-017-002/572
() 		3305019000NRG24190620230769367 19/06/2023 sumitra 3305019WL028172 sumitra 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440391637 SUMNRI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-017-002/83
() 		3305019000NRG24190620230769368 19/06/2023 Jagmohani 3305019WL028172 Jagmohani 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3440391638 JAGMOHNI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190623APB_FTO_177404 Central Bank Of India CBIN0281580 SHANKARGARH 2210
2 SHANKARGARH CH3305019_190623APB_FTO_177404 Punjab National Bank PUNB0732100 BALRAMPUR 2210

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