Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:35:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_140224APB_FTO_475754
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-05-019-009-001/311
() 		3305019000NRG24140220241739553 14/02/2024 Jeevn Tivari 3305019WL078390 Jeevn Tivari 00089 CBIN0281580 1540 1540 Processed 13/04/2024 2931178727 MR JITENDRA KUMAR TIWARI STATE BANK OF INDIA(508548)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-009-001/298
() 		3305019000NRG24140220241739551 14/02/2024 Parmat 3305019WL078390 Parmat 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2931178728 PRAMOD DAS PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-009-001/298
() 		3305019000NRG24140220241739552 14/02/2024 RAdha 3305019WL078390 RAdha 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2931178730 RADHA DAS PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-009-001/56
() 		3305019000NRG24140220241739554 14/02/2024 raju 3305019WL078390 raju 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2931178729 RAJU PAIKARA PUNJAB NATIONAL BANK(508568)
SubTotal 4620 4620
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_140224APB_FTO_475754 Central Bank Of India CBIN0281580 SHANKARGARH 1540
2 SHANKARGARH CH3305019_140224APB_FTO_475754 Punjab National Bank PUNB0732100 BALRAMPUR 4620

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