Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:47:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070124APB_FTO_408810
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-05-019-014-001/245
() 		3305019000NRG24070120241394991 07/01/2024 Visheswar Gupta 3305019WL064405 Visheswar Gupta 00089 CBIN0281580 884 884 Processed 14/03/2024 1789986293 Mr. VISHESHWAR GUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 SHANKARGARH CH-05-019-023-001/47-A
() 		3305019000NRG24070120241394988 07/01/2024 HIRAN 3305019WL064403 HIRAN 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1789986292 Mr. HIRAN SO RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070124APB_FTO_408810 Central Bank Of India CBIN0281580 SHANKARGARH 884
2 SHANKARGARH CH3305019_070124APB_FTO_408810 Punjab National Bank PUNB0732100 BALRAMPUR 1547

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