Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:43:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120324APB_FTO_524398
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-05-019-013-001/49
() 		3305019000NRG24120320241922754 12/03/2024 HARISH PAIKRA 3305019WL088041 HARISH PAIKRA 00089 CBIN0281580 2210 2210 Processed 15/03/2024 IB24074420276 HARISH PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-013-001/50-B
() 		3305019000NRG24120320241922757 12/03/2024 Sandeep Lakda 3305019WL088041 Sandeep Lakda 00089 CBIN0281580 2210 2210 Processed 14/03/2024 IB24074420277 Sandeep Lakda CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
3 SHANKARGARH CH-05-019-013-001/33
() 		3305019000NRG24120320241922734 12/03/2024 loknath 3305019WL088039 loknath 00354 PUNB0732100 2210 2210 Processed 15/03/2024 IB24074420280 loknath PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-013-001/49
() 		3305019000NRG24120320241922753 12/03/2024 sitarani 3305019WL088041 sitarani 00354 PUNB0732100 2210 2210 Processed 14/03/2024 IB24074420281 sitarani CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
5 SHANKARGARH CH-05-019-013-001/33
() 		3305019000NRG24120320241922735 12/03/2024 Sukhlal 3305019WL088039 Sukhlal 00415 SBIN0003855 663 663 Processed 15/03/2024 IB24074420275 Sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-013-001/72-A
() 		3305019000NRG24120320241922740 12/03/2024 Ajay Bakhla 3305019WL088039 Ajay Bakhla 00415 SBIN0003855 2210 2210 Processed 14/03/2024 IB24074420279 Ajay Bakhla STATE BANK OF INDIA(508548)
7 SHANKARGARH CH-05-019-013-001/72-A
() 		3305019000NRG24120320241922741 12/03/2024 Vijay Bakhla 3305019WL088039 Vijay Bakhla 00415 SBIN0003855 2210 2210 Processed 14/03/2024 IB24074420278 Vijay Bakhla FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120324APB_FTO_524398 Central Bank Of India CBIN0281580 SHANKARGARH 4420
2 SHANKARGARH CH3305019_120324APB_FTO_524398 Punjab National Bank PUNB0732100 BALRAMPUR 4420
3 SHANKARGARH CH3305019_120324APB_FTO_524398 State Bank of India SBIN0003855 RAJPUR 5083

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